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Thanks. This was random. There were a lot more invoices that weren't misposted. Just someone being careless. About $800,000 worth of invoices. Most of the invoices with December 3 posting dates had November invoice dates. So most likely the mistake is in the invoice posting date, not the...

Someone here entered a large number of AP Invoices with a posting date of December 3, 2008. Then they issued checks against them with a posting date of November 30, 2008. Sounds pretty trivial to me, but the beancounters here are really upset and want this fixed somehow so that the payments...

Thank you. I had already done the work to do this. I think the CPA really wanted this to be "gone" and I said I would ask.

We have a brand new staff in our Acctg Dept and we suspect that someone on his first day may have accidentally updated a very large GL transaction that someone previously here had entered but not updated. Is there an automatic utility that we can run that basically says "reverse this big...

Big Louie - I believe we were at one time looking at the paperless office. I will see what Google pulls up on it. To me this seems like a good approach. So you must like it?

Thank you Dawn. (I hope I got the name right, if not my apologies). I am home now. I will try to find it tomorrow. Hopefully this is the tip I was hoping for. I don't spend all my time in MAS90. In fact I spend only a tiny tiny amount of time in MAS90. And I am so used to finding...

Big Louie thanks. I don't see this as a crystal reports report. I use Crystal Reports. I used to work for Microsoft. I went to the list of reports that can be modified and the General Journal isn't on that list. Maybe I'm not clear on what exact report I need. First you do a journal...

We pay the auditors (a big firm) big money to tell us to do this stuff. And it goes in a three ring notebook and sits on a shelf. With little dividers so that each source journal is in its own divider. My preference would be to have this all on disk. Yes. I did finally figure out a way to...

Thanks. I don't see this particular report listed as an option in Crystal Reports. This is particularly frustrating because it should be easy. The program already provides a total. All I need is a page break after the total. So simple and I have spent all day trying to figure it out. The...

For some reason our auditor requires that we print each Source Journal separately and three hole punch it into a notebook, along with the spreadsheet that originated it. Our options now are print and update each batch one at a time. I am working ln a GL Exchange process that will import several...

You seem to be quite good at finding things on the Sage website. Can you find anything like this for VI? They certainly keep the standard VI Perform Logic very secret.

Oh thank you SO MUCH! Now if you can just find something similar for VI that would be super. I grabbed this really fast before Sage found it and deleted it. I share your frustration and just don't get why a big company like Sage would withhold information on how to use the product in order...

Big Louie Thank You!!! I am fine now. If you are anywhere near southern california I will treat you to a lovable puppy.

Big Louie - I have TRIED to get documentation. I have been all over the Sage Website. I see some hints that there are doc files but I certainly haven't found them. A couple of web links state "attached doc file" but there is never anything attached and no link. I do have the Exchange FAQ...

Giving up. I do not understand how Sage can sell a product line and withhold the documentation needed to use it. I will try VI next.

I am importing a large set of monthly GL transactions. MAS90 4.05. From an Excel spreadsheet. Succeeded in getting the spreadsheet past the validation stage. But when I do the actual import process, all records are skipped and this is the error message I get. Skip Reason/Comment - "You must...

OK - I still don't know what a Cognos Cube is yet. We have a vendor who has our very important data. We get a data dump on demand and have been looking at it in Excel and discarding it. Mistake. Now we want to go back 5 years and this vendor, once and only once, will give us access to a...

Big Louie is right on the money here. This is a pet peeve of mine. A company won't pay for a product because it costs too much. But how much will they pay for not buying the product? Probably a lot more. As a VB Programmer, theoretically I can do anything and I do move data from MAS90 into...

Big Louie writes: "The other board is Sage Talk with is the best resource going. If you are current on your maintenance then you can go to the Sage web page, log in and access the Sage Talk forums from there." I could not find this on the Sage Website. I did find a knowledgebase and it...

Thanks again Big Louie!! This is the only MAS board I could find. Ther are others? Could you provide a link? We are in the planning stages of an upgrade. I think our reseller will make more money by upgrading us to MAS90 newest where we will on the first day be underpowered. Then they...