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Alan, I had the same problem. Chris laid out the basics; however, my problem arose because the year-end processing for GL had NOT been performed at last year's year end. The GL current period was still set at Dec 2001, so everything for 2002 was going into that Prior Year bucket. This was...

We have some one-time items that we added to the Inventory Module that we would like to delete from the Inventory List. These are items that we special order for sale to customers,and each has a unique item number. When we attempt the delete, for some of the items, MAS 90 tells us that it...

I have something similar, though not exactly the same, happen to me occasionally. There are times when my computer locks up, so I have to Ctrl-Alt-Del to shut down MAS 90. When I come back up and take the shortcut to MAS 90, I get an error message about PVXWIN32.EXE. I have found that if I...

Thanks for your reply. Mark

In the Sales Order module, is it possible to record sales to different GL accounts based on the Customer, or some other Customer specific variable, such as Customer Type? We do not use Divisions, and do not have segmented GL account numbers. All of our Inventory Items can be sold to...

You might try this. In the AP Module, go to Manual Check entry. For the check number, enter APP1. Enter the other pertinant data, then go to the Lines tab. You can apply payment against the invoice there. If you have more than one, use APP2, APP3... I believe it will debit AP and credit...

You should check the FAQ section for this forum. There is a FAQ that deals with your general problem. Are you receiving all the quantities ordered? If your received qty is different from the ordered qty, you might have to change the qty ordered. Although, your question indicates this might...