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  1. COOLIGHT

    need help to exclude two items when calculating total

    After I ran Turkbear's solution, item#TAX and SHIP are gone from the invoice and the total is just the number of last item of the invoice. I want to ITEM#TAX and SHIP on invoice, but the total excludes SHIP and TAX. Turkbear's solution does not have the total. thanks
  2. COOLIGHT

    need help to exclude two items when calculating total

    I do not think Turkbear's solution works. I need the sum of total cases excluding tax and ship. item description case 10010 chard 1 10020 cab 2 ship 1 tax 1 total ?
  3. COOLIGHT

    need help to exclude two items when calculating total

    I just want to put the total cases of shipment on the invoice. But I have item#tax and ship. I want to exclude TAX and ship when I calculate the total case. I hope this will be clear for you guys to help me. Item# Description Cases Price Amount 100312 Chardonnay 10...
  4. COOLIGHT

    need help to exclude two items when calculating total

    hi, i want to calculate the total cases of the shipment for one invoice, excluding two items TAX and SHIP. I also want to add text "Cases" behind sum qty. My formula is below and it does not work. can anyone help me here? thanks if {SO_InvoiceWrk.ItemCode}<>"TAX" and...
  5. COOLIGHT

    print old aged AR statement

    Hi, I need a help here. I need to print old aged AR statement of by month for 12 consecutive months. How can I print 12 reports? Thanks
  6. COOLIGHT

    two connections setting through Netgear switch

    I hope this is the right place to ask a question. Our office has two connections: integrated T1 line (carry 14 phone# and internet access) and cable connections. T1 line is connected to CISCO router#IAD2400 Series with phone connections before connecting Fortinet firewall. Both connections go...
  7. COOLIGHT

    help on importing from General Ledger Exchange

    I try to import excel file to MAS 200 VERSION 4.3. Thanks
  8. COOLIGHT

    help on importing from General Ledger Exchange

    Hi I tried to import transaction data via General Ledger Exchange, but the system kept telling me that file can not be opened. I used Standard Exchange format. Can anyone help me here? the details are below. thanks Account# Date Source Journal# Module Reference Amount 5550-1000...
  9. COOLIGHT

    AR invoice due date

    Can you give me the details? I went to AR Module/invoice and can not adjust due date without putting dollar amount in the invoice. thanks
  10. COOLIGHT

    AR invoice due date

    original AR invoice has due date of 30 days, but for some reason we want to give customer 120 days term for one invoice that was posted already. How do I change invoice due date for posted AR invoice? thanks
  11. COOLIGHT

    import contacts in several groups

    thank you Mike, but how do I create a group membership?
  12. COOLIGHT

    import contacts in several groups

    Hi Guys, I have a contact list in Excel file and some contacts belong to different groups. How can I import the contact list? Do we need import twice for difference group? Thank your help

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