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The solution really depends upon the version of MAS90 you are on. If your version is 3.30 or greater than you need to create a new MAS90 ODBC driver otherwise you have to edit the registery (I am going to assume you are on 3.30 or greater) Steps to follow: 1). go into the ODBC data sources and...

All of your accounts receivable data is held in the folder ARXXX ('XXX' being your company code). I hope this helps! Support for MAS90 and Crystal Reports.

You must turn on graphical forms for Accounts Receivable. If this is already turned on then I am not sure right off hand.

No this is not possible because subreports are evaluated at the time of printing. Support for MAS90/200 and Crystal Reports

Go into Purchase Order - Setup Menu - Select the 'Purchase Order Options' once the Purchase Order options screen comes up uncheck the box that says 'Post Accounts Payable Invoices'. After the box is unchecked accept the changes and now you can delete those Purchase Orders. NOTE:BE SURE TO...

RT is a running total formula the syntax of RT is as follows RT("Name of the Running Total", "Function you are doing ie 'SUM'- 'FetchSum', "The field you are doing the running total on", and what is the grouping (this field is not used for the 'SUM' or 'FetchSum') There...

The way you would do this is to copy the Report/form and insert it as a subreport (5 times) and then hard code the 'Customer Copy', 'Office Copy' on each one of the specific forms. The Link would be the Document number (ie: PO #, or Invoice #) I hope this helps a support provider of MAS90/200...

That is a pretty old version. I would recommend upgrading to a newer version. If you can't then I would suggest using Import Master. The limited number of times I did use Visual Integrator on this version it was never a pleasant experience. Visual Integrator was fairly new on that version...

What Version of MAS90 are you using? support provider of MAS90/200 and Crystal Reports

I would recommend that you use the graphical forms (crystal reports) it is much easier. You can turn on graphical forms by going into the specified module (ie Sales Order) then go to the Setup menu and select the 1st menu option. Go to the forms tab and select the forms you want to set as...

This is a difficult question to answer without seeing the import, however, here are a couple of things to check out. 1). There are two Bill of Material files you can import into in Visual Integrator. Be sure you select the BM.BILLNOP for your file name. 2). If you do not have 'Header...

We have an internal Lotus database and I know when I have done reports off of views if I don't link from the most detail table (the one with the most entries per the field I am linking off of) then you can get strange results in Crystal. I would recommend that you either make a view in Lotus...

Make sure you are linking from the Interview Schedule Document to the Job and Canidate tables.

Go into Manual Check entry and type in 'APP001' for the check number and then select the vendor. Go to the lines and select both of your invoices then update.

Go to the 'Data file display and Maint.' and type in the SYOCTL file in the key type in a lower case 'u' and delete any records that begin with the lower case 'u' this will take care of your problem.