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How can I limit a user to have access to only one folder off of the shared drive? I don't want them to be able to access any other folder. Thanks

Sorry, yes I rebuilt the sort files and did various database maintenence.

I can search for an invoice. It shows a cust number When I open that cust inquiry the invoice is not in tab 4 - "Invoices" but is in tab 3 "History" What happened and how can I fix?

I ran into other issues (but not this one...) The solution I came up with was to copy the MAS tables into SQL and then running the .net apps off that. update every 2 hours brcause I don't need it in real time. hope it helps...

Even if you write the code using the index field, the way mas assigns that number may be greater than or less than the previous line... so it is possible that they are not in a logical order (at least not the logic you expect) just soemthing to keep in mind if you haven't come across this...

I found it. What happened is that there is a VI job that runs in 2 parts. The 2nd part was adding the qty twice to SO 2. I rebuilt and recalculated SO2 (for some reason I had to do it 3 times - maybe I missed a step, it was late...) Once I did that, everything lined up again.

The numbers on my Main tab in Inventory Inquiry are not matching up with the totals I get on the Inquiry tab (after hitting the ckeck box for on SO) I know the numbers on the inquiry tab are correct. I analyzed, relinked, rebuilt and resorted my SO, PO, AR, AP and Inventory header, detail, UDF...

I am all about the TSRG, but people who were here before me did many customizations and set up UDFs... It would save me a bunch of time if I could just click on a field in customizer and see what that field connects to. FOr instance, I have 3 cancel date fields set up in sales order (they...

I assume you havge already un-installed and re-installed the work station? Also, during the set up make sure you are correctly mapping to the server. I've seen time outs happen when the entire address is not input during set up. RK

I assume you are talking abour Receipt of goods? GEtting Data in... is not easy but it is not hard. Guessing the funds driving your solution. You will use VI to import the new records. There is a certain order you need to go in dependant on the data you are bringing in. Use the TRSG to find...

I got it... I forgot SO19 was a temp file... AR19 has the info. But I still would like to know how to go from the MAS screen and see what field it is grabbing from what table. I know little about costumizer.

Example: I have tracking # that shows up in Invoice Inquiry but I can not tell what table/field is storing it. I just found out that this number is not being stored in SO19 or SO38 when the shipping/invoice info is entered through Invoice Data Entry. If it is entered through Shipping Data entry...

dcrussel, I do this everyday with mas200 4.05, .net and sql. If you have any particular questions, feel free to ask. RK

Does anyone have any experience with EDI and a WMS? Currently I am using a SQL and .NET solution with VI. This is fine for one customer, but I have many in line to get running with EDI and now need something more sophisticated. I am looking at a number of different solutions and product...

mmm... So I could say use VI to change the date for a range of orders and at month end delete them? Do you forsee any issues here? I know they are all going to be consecutive. THanks for your help.

It is possible to delete a large amount of sales orders all at once without adding 3rd party solutions? (MAS 200 4.05) Thanks

is it a custom report or standard?

ok thank you

Sorry, they were listed in the header... the extended solutions we are using are: 1-On Demand 2-Pick Sheet 3-Enhanced SO Header UDF This should clear up the confusion. I do have different dept opening batches with no regard other dept. I will immediately get a schedule in place.

Sorry, they were listed in the header... the extended solutions we are using are: 1-On Demand 2-Pick Sheet 3-Enhanced SO Header UDF This should clear up the confusion. I do have different dept opening batches with no regard other dept. I will immediatly get a scedule in place.