Archive for September, 2010

Alert! Do Not Install MAS 90 4.40 PU3 Yet

awn Anastasi of C&G Consulting just uncovered a bug in Sage MAS 90 and MAS 200 Product Update 3 and reported it over on the Sage MAS Commmunity. The /C comment lines do not carry over from Sales Orders to Invoices. Just for verification, I had to test it out myself and sure enough here’s [...]

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Free and Less Expensive Ways to Get Help with Sage MAS 90 / MAS 200

Frequently every Sage MAS 90 / MAS 200 consultant gets contacted asking for free help. Either they or their employer is unwilling to spend money on their ERP solution or getting help. Maybe they’ve had a bad experience with a previous consultant or they’ve gone over budget or just short on cash (or cheap). There [...]

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How to include standard boilerplate on multiple Sales Order Forms and Invoice Forms in MAS 90

How would I include standard boilerplate on each of my multiple Sales Order Forms and Invoice Forms in MAS 90? This question came up in the Sage Resellers group I’m in yesterday. One obvious answer is to hard code it onto each of the forms in Crystal Reports. But what if you need to update [...]

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How to write a check for my customer’s credit balance in MAS 90/200

If you have a customer you need to issue a refund check, how would you process that transaction? Here’s how: 1. Create a vendor account for the customer if one does not already exist. Go to Modules -> Accounts Payable -> Main -> Vendor Maintenance. 2. Link the customer and the vendor. Go to Modules [...]

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