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You can also do a F)ile, R)un, type in '*INFO', and click 'ok'

MAS90/200 uses something called 'sort files' to locate records quickly. You've got an errant record in one of them. From the Library Master/Utilities menu there is a Rebuild Sort Files option. Select 'S/O' for the application and enter the appropriate company code. You'll need to make sure...

When Best ships MAS90/MAS200, it comes with a couple of CD's: one is for crystal reports, the another is MAS90/200 itself. Yet another is one called the "TRSG": Technical Resource & Support Guide. The TRSG has a section in it for the file layouts. The SO8 (not SO_08) Shipping Rate file has...

When Best ships MAS90, it comes with a couple of CD's: one is for crystal reports, the another is MAS90 itself. Yet another is one called the "TRSG": Technical Resource & Support Guide. The TRSG has a section in it for the file layouts. The SO8 (not SO_08) Shipping Rate file has different...

There is no way to edit an invoice once it's been posted. The method Best would recommend you follow would be to go into a/r invoice data entry & enter another invoice for the customer (to represent just the freight amount). Make sure to use the same invoice no. It should prompt you on...

Best used to sell one directly, but they no longer offer it. The largest one (by market share), is a Best Master Developer/Reseller named "Kissinger & Associates". Their web-site is www.kissingerassoc.com. I've previously worked with a couple of "mutual clients" (I work for another Best Master...

I'm guessing you are printing a 'form' (Invoice Printing, Sales Order Printing, Picking Sheet Printing, etc) instead of a report. On the parameter screen, click on the FORM button. Descrease the page length setting. Basically, you are printing too many lines for the page. The printer is...

Here's what's going on "under the hood": When you launch into MAS90, the system wants to assign you a "terminal id" -- something unique to the workstation accessing the system. If you've previously accesses MAS90, it looks up your assigned terminal id from a FID0MAP.INI file that is located on...

An error 105 (actually any error over 100) can be translated into a corrupt file. It typically happens under one of two scenarios: abrupt power intruption (or users routinely doing a ctl-alt-del or power-off), or network/hardware issues. The key to correcting this is to identify the program...

Can you post your questions here? I work for a Best Master Developer -- and I've worked extensively with MAS90/200 for about 10 years now (I've modified just about everything in the software -- including eBusiness Mgr). A co-worker of mine handles the techie stuff -- he's setup eBusiness...

I've seen this issue. It is actually a problem with the version of PVX (the language MAS90 is based in) and Windows.. I've seen this exact behavior of MAS90 3.71 and WinXP Tablet. It's going to take a later revision of the PVX language to correct -- you'll probably have to update to MAS90 4.0...

In MAS90, select the Library Master module, select Rebuild Application Sort files. For the application/module, select purchase order. Enter the appropriate MAS90 company code. When you proceed, it will prompt you on whether you wish to rebuild/recalc inventory quantities. Select yes. That...

There is a hidden utility that copies "master" file info (items, customers, vendors, etc). In MAS90, select F)ile, R)un, and type in SVTRNA and click Ok. It's a wizard-like interface that should be pretty easy to follow..

Probably means you have a item-whse record that has the whse field empty. Do this: Ooen MSAccess. Create a new database somewhere. Click on File/Get External Data/Import When you get the traditional Windows Open dialog, change the drop down titled "Files of type" to "ODBC...

The most likely culprit is a corrupt s/o detail line file. You can correct this yourself by doing this: Library Master/Repair/Analyze and Relink Line Files/Sales Order+Company Code/Sales Order Detail (SO2). When complete, please make sure to rebuild S/O Sort Files (also under the Library...

You need to receive that lot number into inventory.. You can do it one of two ways: First, make sure the Costing method for this inventory item is set to "Lot" (Main folder-tab of I/M Maintenance). (1) Inventory Transaction Data Entry (I/M main menu). Select receipt-type...

This isn't so bad.. you have an item-whse detail record that is going back to get the warehouse -- and the warehouse isn't there anymore (which is basically an error 11). If you setup the warehouse again, you should be in good shape. Did you delete a whse recently? The system should check...

You have a corrupt SY0CTL.SOA file (located in the MAS90/SOA directory. Restore the file from backup. Isn't going to hurt much. This back-bone file contains things like each user's system date by module (AR, AP, GL, etc), user-preferences, and a copy of each module's options. On most...

If you click the info button, it should provide you with a few more details. I'm specifically looking for PROGRAM and LINE#. If you can provide that, I should be able to check things out for you..

MAS90 uses it's tax calculation routines to add up the taxable, non-taxable amts.. so to force this the header to recalc your totals from the lines, simply change the tax schedule on the Header screen to something else--and then change it back. You should be able to go to the totals screen &...