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Mas 90 error messages in A/R Invoice Data Entry

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Thompsons

Vendor
Mar 24, 2007
1
US
In the A/R Invoice Data Entry of Sage Mas 90 I go to the tab "Lines" When I do I get the following error messages:

Error in definition of screen item: PLINES 2203
Error #29: Invalid Mnemonic or Position specification
Name: ML_STATUS @(2,21.75)
CTL value: 10032
[4230]

After I click ok the following message titles screen manager is displayed:
Error in definition of screen item: PLINES 2279
Error #29 Invalid Mnemonic or Position specification
Name: ML_STATUS @(7,21.75)
CTL value: 10033
[4230]

The next error message is titled Panel Resixing Error. It states:
An error has occured while resizing the screen dMain in C:\Program Files\SageSoftware\MAS 90\Version4\mas90\AR\AR_Invoice.M4L

Error #65: Window element does not exist or already exists.

THEN, the following error is displayed, titles Error Encountered:
Error 65......... Window element does not exist or already exists
Program......... _WINPROC.RSZ
Statement....... 4040
Class....... AR_Invoice_ui
Method......

I have the option to retry info or end. Retry continues to bring up this message, end obviously ends the attempt, and Info just gives me the system information.

I desperately need help in this matter to set up all the A/R invoices. I have already entered customer information and have done alot of other things (General Ledger, A/P, etc.) and I dont want to have to redo all of it. If anyone can tell me how to correct this please do so. It would be greatly appreciated.
 
Error in Definition of Screen Item" after making changes for Custom Office in Sage MAS 90 and Sage MAS 200
Entry Type: Informational

Product: Sage MAS 90 ERP, Sage MAS 200 ERP, Sage MAS 200 ERP - SQL Server Edition

Application: Customization / Custom Office

Version Reported: 3.71 and 4.0

Subject:
"Error in Definition of Screen Item" after making changes for Custom Office.

Possible Resolution:

A windows was resized and is too large for the screen in Custom Office. This example uses Accounts Receivable / Customer Maintenance / ARWMAA:

Sage MAS 90 and 200 v3.x

Open Custom Office / Main / Customizer Selection and select the following:
Application = Accounts Receivable.
Task ID = Customer Maintenance.
Form = ARWMAA (Customer Maintenance).
Select the existing form 'Existing Customizations for the Selected Form' list and click 'OK'.
Right-click the panel, select PNL_INVOICE, and click the 'Go To Form' button.
Click the 'Form Header Definition' button from the toolbar and then select the 'Position & Size' tab.
Change the width and height back to the default settings or click the 'Reset' button and select 'Desired Effect' and click 'OK'.
Save the changes.
Open Accounts Receivable / Main / Customer Maintenance and select the 'Invoice History' tab and the error should not occur.
Repeat Step 1 - 8.
Size up screen in small increment, save, and test.
Sage MAS 90 and 200 v4.x

Open Custom Office / Main / Customizer Selection.
Double-click the 'Accounts Receivable' folder.
Double-click the 'Customer Maintenance' folder.
Double-click the 'ARWMAA'.
Click the 'Modify an Already Customized Form' radio button.
Highlight the form that was altered and click 'OK'.
Double-click the 'Tabs' section of the 'Folder Definition' screen to open and then click PNL_INVOICE and 'Go To Form'.
Click the 'Form Header Definition' button from the toolbar and select the 'Position & Size' tab.
Change the width and height back to the default settings.
Save the changes.
Open Accounts Receivable / Main / Customer Maintenance and select the 'Invoice History' tab and the error should not occur.
Repeat Step 1 - 8
Size up screen in small increment, save, and test.
 
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