Recent content by chuckwick

Hello All, I am having problems with my cheque printing. What's happening is that every time i print a cheque, instead of the pop up box,that asks me to update,i get the prompt to reprint cheques. So, I am simply reprinting the cheque over and over without the prompt for updating. Its quasi...

Hello All I have reopened a period that has been closed and I would like to know if anyone has experienced the out of balance that you get. Now, my question is : "Do i have to go back through aLL of the period that are out and readjust them or do i only adjust the last period in the fiscal...

Hi everyone, I entered cash receipts;however,one of the receipts that i posted was dated for a prior period. As i tried to update my CR journal, it was rejected due to the prior per post error. How do I delete that entry? Thanks for all your help

Hello All, I am having trouble reposting cheques to their proper period. For example, I posted a Future period cheque into the prior period. A cheque dated 4/20/04 was posted into the month of November 2003. I reversed the cheques and then tried posting them to the proper period. However, I...

Hello Recently i recalculated my periods to take into account for a stub month. I recalculated them after transactions had been posted. This threw off my balance and now i get out of balance for the subsequent periods after the stub month. What i discovered, after taking advice from several...

Hello All! I have figured out a solution for the problem i was having. 1. The Problem was that since i had a new computer terminal hook up to mas 90, there was no crystal reports loaded. As a result, the cheque that i was trying to print could not find the proper format, so it was just lying...

Hi, Ive have had some postings regarding this question in the past. I got the same error message, and what it relates to is that you dont have the proper report format on you system ( ie. Missing crystal reports to print checks)

Hi Technical Folks, I am wondering if there is a way to isolate and identify what would cause report to be out of balance, due to dual entry accounting. Can it be some sort of computer glitch or something corrupted. Well here is what is happeneing. I was doing my year end adjustments, Also i...

We are using MAS 90 and we have started a new company; How do we take into account for a stub period. That is, I wish to know how to calculate my periods based on one period being the year end and will the subsequent periods be recalculated. For example, MAS 90 asks us to input our fiscal year...

I am wondering if there is a way to copy or transfer ,lets say, only the data from periods 3-12. Also, can i copy a preprinted AP form from one company to another.

Can you use the SVTRNA to copy files into AP as well

I need to use Microsof excel or microsoft access to merge inj 15 different spreadsheets from various departmanets and i need to create one from the many. How do I run a loop that will search and delete duplicate records. can anyone help.

Hello All! I have figured out a solution for the problem i was having. 1. The Problem was that since i had a new computer terminal hook up to mas 90, there was no crystal reports loaded. As a result, the cheque that i was trying to print could not find the proper format, so it was just lying...

Hello all, its me again. I have found some daylight to my problem with check printing. My problem is as i explained on an earlier post : Error 26 @ line 1920. What this is a check is hung in the system somewhere. When i went into Manual Check Entry and clicked on the lookup glass, I discovered...

Thanks for the help; however, that did not solve my issue. I was wondering if there is a way to delete the line. For example, the error message prompts error 26 at line 1920. is there a way to go in and see what line 1920 is.