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SALES ORDERS
Before this question can be answered, I have one for you. Are you printing using the Graphical or Non-graphical Sales Order/Invoice form?- HBCal
- Post #2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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Appication being access by another utility
Here is an easy way to clear this message: In Data File Display and Maintenance File name: SY0CTL select the KEY SCAN button select the Search button then enter "u" Delete any "uti...." records from the SY0CTL file then exit and message should not occur.- HBCal
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
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How do I complete a Purchase order with a backordered status?
This document assumes that the setting for "Post A/P Invoices" in PO setup is turned on. For the status of a Purchase Order to change to Completed the Ordered quantity for each line must equal the Received Quantity which must equal the Invoiced Quantity (see Notes at end for exception)... -
bar code printing
You may want to look at the way you set up your printer in Device Configuator. I have alway had the best luck with the following: Use Device Type: WINDOWS PRINTER PORT Device Name: Windows Default Printer Code: PW Driver: most applicable for your printer Bar Code Printer...- HBCal
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
