Clearing a Corrupt AP Credit Card Transfer
If you encounter a problem while transferring a credit card transaction to the credit card vendor in Accounts Payable Invoice Data Entry in MAS90/MAS200, you may end up with a deleted invoice but a credit card transaction that is in limbo. If you attempt to transfer your credit card invoices again and they do not display as available for transfer, you will need to perform the following fix:
Go to Library Master/Utilities and choose Reinitialize Data Files. Enter through the warning. Choose the Accounts Payable module and your company code. Scroll down through the files and choose only AP_CheckHeader and AP_CheckDetail. (Make sure no one is in the middle of printing checks when you do this.) Proceed after verifying these are the only files selected.
The reinitialize process will clear the temporary fields used during the transfer process and make the invoices available again.
via: Beth Bowers – Sage MAS 90 and MAS 200 Consultant – Michigan
This website uses IntenseDebate comments, but they are not currently loaded because either your browser doesn't support JavaScript, or they didn't load fast enough.
« Netsuite offers 50% discount to Salesforce.com customers via RenewForce | Home | Sage offering incredible maintenance savings for grandfathered MAS 90 or MAS 200 users »
February 20, 2010
by: Wayne Schulz • Warrior Consultant Group
February 12, 2010
by: Mark Chinsky • Clients First Business Solutions, SAP Business One, Video Content
January 27, 2010
by: Brett Zimmerman • Consultant, FAQ, MAS 200 Extended Enteprise Suite, Sage, Sage MAS 200, Sage MAS 90, Sage MAS 90 Extended Enterprise Suite, The Fitzgerald Group
December 23, 2009
by: Wayne Schulz • DSD Business Systems, Extended Solutions
December 16, 2009
by: Wayne Schulz • FAQ, Sage MAS 200, Sage MAS 90, Schulz Consulting
December 6, 2009
by: Wayne Schulz • DSD Business Systems, Extended Solutions, Sage, add ons
January 27, 2010
by: Brett Zimmerman • Consultant, FAQ, MAS 200 Extended Enteprise Suite, Sage, Sage MAS 200, Sage MAS 90, Sage MAS 90 Extended Enterprise Suite, The Fitzgerald Group
December 16, 2009
by: Wayne Schulz • FAQ, Sage MAS 200, Sage MAS 90, Schulz Consulting
November 19, 2009
by: Wayne Schulz • Extended Solutions, Master Developers, Sage, Sage MAS 200, Sage MAS 90, add ons
November 17, 2009
by: Brett Zimmerman • FAQ, MAS 200 Extended Enteprise Suite, Sage, Sage MAS 200, Sage MAS 90, Sage MAS 90 Extended Enterprise Suite, The Fitzgerald Group
November 16, 2009
by: Beth Bowers • Beth Bowers, Consultant, Sage MAS 200, Sage MAS 90
November 8, 2009
by: Todd Martin • Sage MAS 200, Sage MAS 90
January 27, 2010
by: Brett Zimmerman • Consultant, FAQ, MAS 200 Extended Enteprise Suite, Sage, Sage MAS 200, Sage MAS 90, Sage MAS 90 Extended Enterprise Suite, The Fitzgerald Group
December 16, 2009
by: Wayne Schulz • FAQ, Sage MAS 200, Sage MAS 90, Schulz Consulting
November 19, 2009
by: Wayne Schulz • Extended Solutions, Master Developers, Sage, Sage MAS 200, Sage MAS 90, add ons
November 17, 2009
by: Brett Zimmerman • FAQ, MAS 200 Extended Enteprise Suite, Sage, Sage MAS 200, Sage MAS 90, Sage MAS 90 Extended Enterprise Suite, The Fitzgerald Group
November 16, 2009
by: Beth Bowers • Beth Bowers, Consultant, Sage MAS 200, Sage MAS 90
November 8, 2009
by: Todd Martin • Sage MAS 200, Sage MAS 90
Comments
Is there a site called Mas 90 for Dummies? I've just started with a company who lost everyone who used the software, and I have no idea. I'm needing to know how to use the a/r to a/p clearing. Help if you can.
Nothing specifically like that, that I'm aware of. Sage does have a public facing community that is often helpful on stuff like this at:
http://www.90minds.com/2009/02/12/new-sage-mas90-...
Leave a Comment
You must be logged in to post a comment.