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Has anyone come across the need for crystal mailing labels to print on a thermal mailing label printer one at a time on a roll and vertical. I have changed the text 90 degrees, but can't seem to get the label size correct, or if it looks correct I get a printing error. These are not std...

Try looking at the print drivers. I had a similar problem with a crystal report, not checks though. The printer was an HP, but I had to use a generic print driver to get the speed back. KSAP www.pmisoft.com

You are not wrong, following is exactly what the Help says about Inventory Cycle in Mas: "Type a code representing the cycle to be associated with this item. Inventory cycles can be used to group items for reporting and for physical inventory processing." I don't believe Mas...

In the Inventory Module Report Folder the INVENTORY STOCK STATUS and INVENTORY REORDER Reports both have an options "Inventory Cycle" "All" is checked by default. Uncheck this and place the cycle code in the box. There is not a lookup, you have to know the code. KSAP KSAP...

If you are using non-graphical forms you can turn on the drop ship item to print on the form. You would select pick sheet printing and go to the form button. On the second tab you will see as you scroll thru the options drop ship item is there. You would have to tell it what line and tab to...

Is it the items that are showing Back order still or the entire PO status? If it is the PO Status it will show a back order until the invoice is received. Kelly

You could print the user manual that was downloaded when Mas was installed. Also the TRSG and the "Search" tab within Mas launcher also is a great tool for finding training information. With 3.70 Best does not isssue manuals anymore. You may/not sure go to their website and get one...

If you have the 3.70 version Best is promoting the TRSG and the "Search" tab, within Mas200 launcher, in place of Book Manuals. Also with Mas200 you should have loaded user manuals from the CD. You could print this in hard copy form. Note there are several hundred pages. If all else...

Double check open PO's or open Returns. You also might have batches open not posted. Kelly

I used the manual check entry and I used as a check number (wirexxx) whatever will be helpful in the Vendor masterfile especially if it is method of payment on a regular basis. If you use bank rec it will also be ther so you can reconcile. You don't have to have a std check number when using...

I was going to do this same thing for a client of mine. We are going to use the customer type for identifying purposes. My goal is to use Visual Integrator to export invoice $ based from this customer type, then import into the correct GL they set up identifying it. This would perform on a...