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have you tried not letting it default to "auto" under the decimal paramenter, maybe changing it there would fix the problem.

I have created somethinga little more detailed but for the same type of purposes, but I did mine through crystal reports. You might try this, it is easier to parameter and alter fields.

just parameter that actual field and it will give you only the information you tell it to pull!

Are you have the report do the grouping on the server? And to supress if no records? It could be an overall linking error.

why did you not just add the phone number from the customer master file table, that table will link up perfectly and allow you to just add the field.

Did you ever fix your problem???

you can download a proxidex driver and create a proper ODBC connection. it is different than the providex driver it comes with.

check your linking, that is usually the only thing that bogs it down.

Did your ACT vendor happen to tell you that EVERY ACTY license is good for 3 computers???? I have a 5 user license with 6 computers only using two of the license numbers!! You only need to get one license and house it all three places if you want!!! REMEMBER their job is to make as much as they...

Yes but in sales order data entry, once that box is checked, you will be prompeted for your password to enter the sales order because they are on credit hold, and you must then chose to release or hold the order. THIS ONLY happens during the sales order entry.

Is this all still working for all of you?? I have struggled with the same problems for quite some time and I am about to work on your solutions!! Can anyone tell me if you have found another solution?

You should be able to go into customer maintance and put that customer on credit hold. It is a box you check on main page. They every sales order will prompt you for an ok to release or hold.

History is considered current for 1 Year my MAS200 technician tells me. However I have a warehouse I have had nothing in for 2.5 years, and can not delete it!

We are using the Inventory Masterfile, I have given it a direct link, via ODBC, into the Access dbase. I can update and all fields are correctly updating. I however have 10 tables for individual vendors for their price lists, I want to be able to keep all of out products in sync. with each...

We are using MAS200 as our accounting/ inventory software, and it just can't do everything we need it to. We are now trying to set a co-existing Access Dbase to work from for our special needs. I have created several tables for our vendors to show proper pricing and currency. However the tables...

Go to the reports tab in ACT and print a contact report. That should fix it for you.

Have you set you database to pull from the network drive it is setup on? If everyone has all the preferences set to go to the same folders they will all be accessible to the same reports, data, and information.

do you still need help on this???

Have you been closing each application out at the end of the month? I think I need just a little more information on this to be able to help.

We use all of our MAS200 features together, and all of them are set up linked to each other. There is a particular order for closing them so everything that posts to each other can post in the proper order. When you do the set-up in each option you have you can chose to integrate these or not...