90Minds member, Clients First holds Spring MAS90/200 User Group-Video Here
Thanks to all those who attended our Sage MAS 90 and MAS 200 user group on May 20th, 2010 at our Clients First Business Solutions Holmdel New Jersey offices. We had attendees from all over come see what’s new with MAS 90 and MAS200. Breakfast and lunch was served while attendees learned about the following [...]
MAS 90 and MAS 200 – Edit existing Label settings in Crystal Reports 10
Do you need to edit the settings of an existing Crystal Reports Label in Crystal v10? It can be done, just not the same way as with Crystal v8.5. First you can access the File menu > Page Setup to adjust the margins. Then to edit the Label Size, Gap Between Labels, and Printing Direction, access the [...]
Sage MAS 90 or MAS200 – Managing the Purchases Clearing Account in the Purchase Order Module
What is the Purchases Clearing Account? The Purchases Clearing Account is a holding account that appears on your balance sheet as a liability. It is intended to show the amount of inventory that has been received but not yet invoiced, or invoiced and not yet received. More simply, it shows the value of goods that [...]
MAS 90 & MAS 200 – Custom Office VB Script to Open a Related Set Of Documents
Thanks to Scott Hickman of Service World for this tip. This script was written for a client that has a "Sales Order" file that they scan into the system after the order has been completed. The PDF contains various correspondence, technical data etc regarding a specific order. Same concept can be adapted for customer, vendor [...]
MAS 90 and MAS 200 – A Collection of Tips and Tricks
1. Is there a way to modify existing MAS 90 and MAS 200 reports? Although you have a lot of options when running the “hard‐coded” reports from the Reports Menu in any module, you cannot modify these reports. However, as modules are converted to the 4.x standard, the standard reports will be available in Crystal [...]
MAS90 and MAS200 Tips & Tricks. Credit Card Processing
Tips and Tricks continues on its successful run with our fifth installment. Credit Clients First held their fifth in a series of monthly MAS90/200 Tips and Tricks Webinars. The focus of these webinars is to offer our clients free training and tips regarding specific functionality and issues that apply to a large portion of our [...]
SAP Business One Referencing/Triggering One UDF from Another UDF
When referencing one UDF from another UDF use the $[Filename.Fieldname] technique descried in the Formatted Search manual and not the number technique. The number technique (like…$[$4.0.0] (for the Vendor/Customer Number on the screen)) works when you press Shift + F2, but the values cannot be automatically triggered from other UDFs. The requirement was to have [...]
