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Hello all, I try to create a inventory report with image of items using Crystal Report. The report shows only the file name as a string of text. How can I see the image next to the item? Please advise. Thank you.

We notice that crystal reports are taking longer time to complete. Every year we add about 5000 new items to inventory. The old items from other years will have no new transactions, just sit there. We also have about 2 million records and growing in SO history files. We are recently run into...

Hello, I am trying to reduce the size of MAS90 database since it gets very big (10G). Inventory files and Sales Order history files are growing. The goal is to make a copy of the current company data for backup as well as look up historical data and purge the old data to reduce the size of...

Hello, I am planning to upgrade MAS90 v 4.05 to 4.3. Are there any guideline I should follow or any issue I need to be aware off? Thank you in advance.

Hi Jonathan314, I believe you were in a wrong thread. Also, look like that there is no way to pull out unencrypted CC#.

I was affraid so after searching entire MAS90 folder. So, can we export unencrypted creditcard numbers out from MAS90 V4.05? Any idea? Thank you.

Thank you LuisSaravia for the info. I am using different version 4.05. In this case, where is the file "AR_Options.m4t" located since I could not find it anywhere? (I did search for all.M4T files) Maybe it has a different name?

I am using MAS90 Ver 4.05. I checked on SAGE site and they said to use VI. I tried but it still exported encrypted creditcard numbers. Please help. Thank you.

Hello Friends, I need to transfer MAS90 credit card customers' data to a new payment system. Is there a way to export unencrypted creditcard numbers to a text file? Thank you.

Thank you BigLouie, I am now able to do the cash receive again for those problem accounts. However, when I print out Monthly Cash Receipts Report, the accounts show double cash receipts transactions for the same amount. How can I delete the prior cash receipts transactions? Please help. Darrick

Thank you Dawn, I did run the file ARWAR4. Rebuild Key and Short file. The problem is still not solved. Under Customer Maintenance-Invoice tab, the invoice show that it was paid but the balance of the invoice was not 0 as it suposed to be. I've been thinking of do a reverse entry for those...

During the process of updating cash receipt and debit memo batches, the processes were interupted due to network connection problems. As a result, some of the invoices were shown as paid but the balances were not updated. If I go back try posting the cash receive again, the balance is 0. What...

Hello BigLouie, Thank you for replying to my thread. I found the cause of the problem. The sales order form have a link to the contact name field of the Contact table and there are two different contact code with the same contact name. And that was why it printed the items twice. Darrick

Hello everyone, I am using MAS90 Version 4.05 and I have a problem with Sales Order printing. The order is printed with double line items. Please help. Thank you in advance.