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Does anyone have a code snippet to call or execute a MAS 90 program, e.g. GL Transaction Register, from VBA or a batch file? I can successfully execute VB Imports but not other MAS 90 functions.

I will have multple clients setup on the same database using structurally identical tables. I'd like to select the database to use from a menu. I want to maintain separate database folders containing only the client tables. I'll be using a 3 character client code that I'd like to incorporate in...

Here is the sample IRS SOAP envelope: MIME-Version: 1.0 Content-Type: multipart/related; boundary="MIMEBoundary"; type="text/xml" Content-Description: Transmission File Containing one Submission. X-eFileRoutingCode: MEF --MIMEBoundary Content-Type: text/xml Content-Transfer-Encoding: 8bit...

I'm writing an Access application that prepares submission files for the IRS. I create the data file without difficulty and zip it to the specified folder. The zipped data file is then to be imbedded in an XML file that I create. The IRS documentation and tech support states that the .zip file...

The event generating the default value is the cell to the left not null or <>"". The list contains 12 elements.

Data validatio list

Is there a method, function, setting to set a default value in a dropdown?

How do I get new contact city, state, zip to default or auto fill to company city, state zip in Act 2007?

How do I distribute my Access ODBC driver and implement it with my compiled application? Is there a Microsoft technical reference?

When a check box gets focus, the attached label is sometimes highlighted by a box, other times not. What causes this? I'd like the label consistently highlighted so my users know what control has focus.

I recommend rebuilding keys, rebuilding sort files and relinking line files monthly. I also recommend as a minimum: Daily incremental backup Weekly and monthly FULL backup And if you haven't, test the restore function on some non-critical files to be sure it will work - too many don't...

The udf files are named: "Application"_9#"CompanyID".soa where "Application"=Ar, SO, IM, etc. e.g. IM_90ABC.soa Open a blank Crystal report, connect to SOTAMAS90 odbc and you'll see the udf files in the list.

It's safe to rebuild application key files any number of times. I've never had it CAUSE a problem in 18 years and 300 installations. Your symptom sounds more like a network problem - either a bad network card or wiring troubles.

Sounds like she entered a Reversing Date in General Journal Entry (This is most often used for accrual entries that are to be automatically reversed in a subsequent fiscal period)- this creates a second identical but reversed entry dated on the Reversing Date.

First, you must log on as a user with supervisor rights. Enter the trans in GJ entry, out of balance. Accept the entry. You'll be prompted "One". Select "One", print journal and update.

This will require some Crystal expertise... Edit (Design) the custom report and create a group for the Product Line - it's in the IM1 Item Master File. If you need the Product Line Description, you'll have to link the Product Line file. You can also add the Vendor P/N... Insert - Field Object...

You're probably missimg an account number in AP Setup. Ceck division and setup files.

Yes... Then run the invoice register and update.

1. Use Invoice Data Entry 2. Enter Vendor and the Invoice you wish to reverse 3. You will be prompted to Adjust Invoice 4. Enter adjustment amount NEGATIVE 5. Distribute and update as usual

I'm told version 4.05, shipping soon, resolves UDF problems.