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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...

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...

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...

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 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 in advance if anyone can answer some or all of these questions. Can anyone describe in simple terms the fundamental differences? Why would one upgrade to MAS90 v4.2 instead of MAS200 v4.2? It seems like the code base is the same? Manuals are the same for both. Both are in Providex...

thread637-1309906 OK - thanks to Big Louie and others for this forum. I never would have gotten this far without all of you. I am importing a daily bunch of AP invoices and finally got the batch number to automatically increment and AP_01 / AP_02 to go in automagically. So far I am...