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  • Users: dalyj
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  1. dalyj

    The AP aged report shows invoices due that have been paid and show up paid in vendor history.

    We found the problem. The date on the deposit was wrong and made for a future date, so after that date the problem took care of itself.
  2. dalyj

    The AP aged report shows invoices due that have been paid and show up paid in vendor history.

    Any idea how to fix this? The version we are using is very old and an upgrade is not in our budget.
  3. dalyj

    MAS 90

    Here I wrote a few simple batch files which copy our critical company files such as mas90 from the file servers to a different day directory on a seperate archive workstation for Monday through Thursday. Friday a batch file does a complete backup of the main file server to the archive...
  4. dalyj

    Making discontinued items unsellable

    We also put in a custom product line DISC which helps on lookup. Also we put in a custom unit of measure DISC so that on each line of the invoice with a discontinued item it also clearly shows the DISC. That helps for items where the sales rep types in the complete part number without using the...
  5. dalyj

    MAS90 Inventory Import from Excel?

    Inventory may also be updated using import master if you have that module.

Part and Inventory Search

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