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to what are you referring? I have clicked everywhere and find nothing relating to this issue.

I am looking for a free 1099 excel spreadsheet for typing and printing onto official 1099 forms. No one has typewriters anymore. If someone has one they could email me I would appreciate it. Or, if you know where I can get a simple one on line. Most are more complex for importing large...

Is no one responding because you know there is no link or because you never tried to find one?

Not only do you have to register, you have to pay $2000+ for annual support.

This link does not work and I don't see any link on their main page. Do I need to register for it somewhere else? Please help. Sounds like what I am looking for.

I used this CM number again and was able to delete it before completing the transaction. Problem solved.

Does anyone know of a MAS90 forum anywhere for non-technical users? This would be for accounting personnel. Technical people never see things the same way accounting people see things. We have different questions and need suggestions with a different perspective. We are still trying to get...

You have to first save the text file it creates. Then you open that in Excel. It all comes into one column. You then use the Data/Text to Columns command in excel to parse the data (split into columns) and change the column type (date or general). Be careful that the negative numbers are...

I am trying to find a way to link the GL to the AP payments (MC and CD batches). Is there a table that brings the two together? I can get list of checks and I can get GL entries for MC and CD batches but the only detail I get on the payment is the amount of the total batch. I need to get from...

We close the gl every month but have not closed AP and AR for a few months. Someone else used to do this. It would be my first time. However I read that when I do this payment details will be deleted and zero balance invoices will be deleted. This is not acceptable. We offset AP and AR and...

When I choose all batches I can print a canceled AR invoice but it gives me an error when I try to update, even when including other valid batches. I have no batches in my batch list. I cannot close AR because open batches exist. How can I get to that batch to delete it without a batch number?

I am drowning in update printouts. Do we really need to keep all these? I do tend to look at them relating to cash receipts. Where can I find that same information on a cash receipt? Customer inquiry drill down it says no history on file. Why doesn't it keep history on cash receipt info...

If you have multiple companies and allow access by naming people the you must name people in all the companies. You can only use the all-users option if you have not chosen specific people elsewhere.

You update transactions in AP and AR after printing related journals. Updating posts to that module. Then you print the transaction register and update that. Updating the transaction register posts to the gl.

Can she pull this information out of the gl detail report instead? Otherwise, your aging will be based on invoice date, not on gl period.

Won't the aged trial balance do this?

You can go into setup/maintenance for each and set the aging categories to Months instead of Days.

Are you sure that in AR setup you have requested to save history?

What factors in setting up your query will effect speed of running query? What simple precautions can I take to assure greatest efficiency? Using Peoplesoft 8 three tier query.