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We keep getting a DLL error when trying to print a customized PO form on Crystal Reports through MAS90. We haven't ever had a problem with it before and now all of a sudden it no longer works. I have re-installed MAS90 and Crystal on the work station and on the server and I still get the same...

When I came into work today I discovered that my payroll from Friday (which was updated) and a daily trans register was run did not make it to the GL or to Job Cost for labor. Part of the payroll returned itself to PR data entry and the check numbers backed themselves up too. I checked each...

Lately we have been experiencing a problem when receiving a PO complete and then updating the receipt, the items are still showing up w/ a backorder status and therefore not closing. Has anyone else had this problem? If so, is there a way to fix it? Thanks

Can I set up an invoice such as a prepayment for insurance to be allocated to the correct expense accounts over the next 6/12 months? I have doing these by hand journal entry every month for Taxes, Interest, Insurance and Others and was wondering if MAS90 could do it automatically.

I have 4 vendors who have changed their company names and when I try to renumber them I get a message that says I can't renumber a vendor when there are open invoices. None of them have anything open so I don't understand the problem. Any help would be appreciated. Thanks, Beth