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Congratulations strongm on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
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Clearing vendor negative amount
You can also just pull up the invoice in Invoice Data Entry and choose to Adjust (button) positive .09 and that will take care of THAT. If you do a debit memo, you then have to go to Manual Check and do the APP thing.- 10DogMom
- Post #5
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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so0amt.soa missing?
Another way to create files when they come up missing (and others do, sometimes - no rhyme or reason) is to go to either the Repair Menu (3.x) or Utilities Menu (4.x) and choose Reinitialize Data Files, then click on the Manual button, type in the file name (no path needed) and company (4.x...- 10DogMom
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
