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I am using MAS90 4.1 and I am trying to do some Customer Merges in the Delete and Change Customers module within AR. I get the above notice every time I try to open it "The file AR_Customer cannot be opened". Is this due to having open invoices in the system and how can I get around this?

I have a new client that has there mas90 loaded locally on their server with the os of windows 2003. I would like to load mas90 onto the domain and was curious if this would cause any problems with it being loaded locally on the server. Any experience with this would be greatly appreciated.

Thank you I will try that.

That is the whole message. Nothing else than that.

I keep gettting a message that says The file AR_Customer cannot be opened when I try to open Delete or Change Customers in the A/R module in Utilities...any thoughts???

Is there anyway to recover the gl summary without having to manually enter in the data after running the fiscal year maintenance?

They are on version 4.1 and it is in the work order traveler printing.

I have checked all the setups in MAS90 and cannot seem to find a place where I can keep the Bills of Materials from showing up on the Crystal Report W/O in alphabetical order. I need the Bills to show up in the order they were placed, not in alphabetical order. Any insight would be beautiful...