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I'm not that familiar w/Crystal. How do I go about looking in there and finding what I need to look at? As far as the UDF...could this error have taken place when someone was trying to set someone else up w/access to that module? Beth

can you give me more info. than that please? I'm not sure what you're referring to. Thanks, Beth

We keep getting a DLL error when trying to print a customized PO form on Crystal Reports through MAS90. We haven't ever had a problem with it before and now all of a sudden it no longer works. I have re-installed MAS90 and Crystal on the work station and on the server and I still get the same...

I'm pretty sure that doing a manual check entry is the only way to handle a wire transfer payment.

When I came into work today I discovered that my payroll from Friday (which was updated) and a daily trans register was run did not make it to the GL or to Job Cost for labor. Part of the payroll returned itself to PR data entry and the check numbers backed themselves up too. I checked each...

Lately we have been experiencing a problem when receiving a PO complete and then updating the receipt, the items are still showing up w/ a backorder status and therefore not closing. Has anyone else had this problem? If so, is there a way to fix it? Thanks

Reconciling it is my problem. I don't exactly know how to go about it easily and end up doing a reversing journal entry every month just for statment purposes.

I don't want anything to debit or credit with just the receipt of the goods. I want the expense accounts to debit and the liability account to credit only when the invoice is received. I guess to get what I want I would have to un-integrate PO w/ GL and run the invoices striaght through AP then...

Well - Thanks but we are using inventory. Bummer! Beth

Can I set up an invoice such as a prepayment for insurance to be allocated to the correct expense accounts over the next 6/12 months? I have doing these by hand journal entry every month for Taxes, Interest, Insurance and Others and was wondering if MAS90 could do it automatically.

Just go back into manual check entry and do an adjustment to the check number if you have already updated it. Beth

Thanks - I'll try the workstation recreation this morning. Beth

Question for Michael514... What if I have an employee whose system preferences are set to prompt for an acct'g date, but it never pops up automatically like everyone else's? I can't get it to work. Any suggestions? Beth

I have 4 vendors who have changed their company names and when I try to renumber them I get a message that says I can't renumber a vendor when there are open invoices. None of them have anything open so I don't understand the problem. Any help would be appreciated. Thanks, Beth