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What I'm trying to do is as follows: We sell to customer XYZ on invoice 123 We get a freight invoice from Trucking Company A relating to invoice 123. When we post the invoice from Trucking Company A, we're looking to create a field where we can reference that the invoice from the trucking...

I'm almost certain that we're not on the SQL Version. Is there an area in the MAS-90 menus where I can go to verify this information?

Could it have anything to do with the status of the Bill of Material entries that you are trying to change? (i.e. Standard, Inactive, etc.) Or perhaps Revision numbers? Just trying to offer some suggestions. Good luck.

If you haven't had any luck so far with this situation, you may have some orders that are still open relating to your specific customer. You might have to close/delete any open invoices/orders before completing your task. Hope this helps if you're still looking for a solution.

I'm not that familiar with Visual Integrator, but I do a lot of exporting of MAS information into Excel through ODBC connections. I'd suggest download the detailed transaction history into Excel using your filter criteria (i.e. dates) and then download the chart of accounts in another tab...

New member to Tek-Tips. Currently using MAS-90 v 3.72. Our company invoices our customers for items shipped. We received Freight Invoices weeks after the actual shipment. Does anyone know a way to relate these freight invoices back to the specific sales orders they are related to? I was...