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Recent content by JaySr

  1. JaySr

    Error 41

    What is the Sage Knowledge Base? Why should I post on the Sage community instead of the MAS90 thread?
  2. JaySr

    Error 41

    I am getting the following error when I try to enter a customer maintenance file: Error 41 in program APWMAA @ line 7870 Does anyone know what this is?
  3. JaySr

    PO will not clear

    I cdan not deal with any of them in Purchase Order Entry, the status is greayed out so i can not change it to open, and when I try to delete it, I get the message" Can not delete orders with a backorder status". I have got t find some other way to deal with them.
  4. JaySr

    PO will not clear

    Thanks for your fast response. I will look into this. It makes sense with the really old orders but several of them are recent so i will have to try something else with them.
  5. JaySr

    PO will not clear

    When I run the purchase order open order report, I have numerous orders that say they are open from many years ago. When I look on the PO, the status says it is backordered but all items have been received. Does anyone know how to clear this? It happened today with an invoice that I entered. I...
  6. JaySr

    Crystal Report Help

    Thanks for the help I do not plan on writing to MAS, I just want to export to excel. I already wrote most of the program for VB, I just could not find the PO lines.
  7. JaySr

    Crystal Report Help

    We only have a couple licenses for MAS so I need to design a program in VB to help the warehouse guys receive product. I have found most of the details that I need, but I am stuck on one item. This is what I need to export to excel/VB: Item number - IM1 Item description - IM1 Bin Location -...
  8. JaySr

    Invoice and Credit will not clear

    I entered an invoice for the wrong vendor and did not catch it until after I posted. In order to clear it I entered a CM for this vendor. The problem I am having now is when i print the Invoice Payment Selection Register it still shows the original invoice and the credit memo for the customer...

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