Recent content by Michael514

Hi All, On a tight deadline and was told I would have an Excel spreadsheet to import. Unfortunately the file given to me is a fixed length text file with 60+ fields. Easy enough to do a simple import, but I will be given the same file every two weeks with about 14,000 lines each. I would like...

Hi all, I've noticed that whenever I start WordPerfect X3, my local Area connection Status starts flashing and I get a constant stream of packets going across my network. I seem to have narrowed it down to the fact that I'm using a Network printer as my default printer. If I start WordPerfect...

Hi All, I'm running a GW5.5EP system on Netware 5.x. Yesterday we started to have problems with the server hitting 35% utilization and users having very slow logins and problems accessing there E-mail. We are still tring to figure out what process is causing all the headaches, but during my...

What about in the "Groupwise/Internet Agent" Optional Gateway settings change the Outbound Status Level to None. This should stop the status message from been sent to foregin domains. The problem is that it will also stop legitimate "user unknown" messages from been sent Michael Gillen CNE...

If this error is occuring when printing it is the MAS is unable to connect to the printer. What version of MAS are you running ? Can you print to this printer from other applications (Word, Excel ?). If you can not print from other applications, then there may be a rights issue within your...

Well... yes.... kindaof, What you do is process a negative invoice. In the invoice number either prefix it a "DM-" of suffix it with "-DM", so that you can tell internally that this is a Debit Memo.

Hi BMcIsaac, Have you tried entering a Debit Memo for the supplier for 0.09 cents. This would cause the account to be at zero for reporting purposes

Hi Itcurtis, I've not seen this with MAS90, but I did see a similar problem with AccPac Accounts Payable, losing transactions. With AccPac the checks would print and post in the subledger, but never appear in the G/L. This also appeared randomly. The problem was with RealTec (sic) NIC's...

Hi K, You are right it is close. The headers do disappear, but the space remains "reserved" is there a command to suppress the space reserved for the header and details for this page ? Is a sub-report a possible workaround ? Or will the Header space still be reserved when it issues the new...

Hi All, I have Accounting Software MAS90 that uses crystal reports to produce invoices. We have a One Page Text "Terms of Sales" that we would like printed after each invoice. Currently the format is as follows Page Header (Customer/Invoice Information) Group Header (On Invoice Number)...

Hi Chaz, Almost perfect as I had already tried that. The problem is that the Page headers repeat on this page. The text that I need to print is a complete 8.5x11 page. What I need is a group footer that suppresses the page headers for that page. I'm still working on it, any suggestions ?

Hi ChaZ I tried that but the report footer adds the Standard page at the end of all the invoices printed. So if I was printing 10 invoices the Text only appears after the 10th invoice. I need it to appear after each invoice.

Hi All, Does anyone know how to add a Standard Page of Text (in PDF or Word format) to the Graphical Invoices. We have a full standard page of text that is currently pre-printing on the back of our invoices explaining our "Terms of Sale". When we switch to the graphical forms we will be using...

Hi rrmando, I'm not using MAS200 only MAS90, but I believe that in the options screen of Sales Order there s/b a tab to select Graphical Forms. We not longer use the different color paper since the "Multi-Part form" allows use change the bottom of each copy to read were/what the copy is for...

Hi there, Most of our clients have switched to Laser Invoices and use the multi-part form to switch the text that appears at the bottom of the invoice. On our larger accounts the copies go to separate printers some with differenct color paper (Yes clients still want that) and also to direct...