Schulz Consulting

Consulting and Upgrades

  • Home
  • Services
  • Contact

MAS90 or MAS200 Daily Transaction Register Only Updates Last Unposted Batch Starting 4.30

March 9, 2011 by Wayne Schulz

It’s probably a good idea to get in the habit of always updating your MAS90 or MAS200 Daily Transaction Register and not leaving unposted items until the end of the day.

The Daily Transaction Register (DTRY) is the posting journal that transmits source transactions (say from an updated invoice register) to the General Ledger in the form of a journal entry.

In version 4.20 and earlier whenever you went and updated an invoice register (and it appears that this may impact all registers) if you didn’t update the DTR then the next time someone went and updated a register they could answer “yes” to updating the DTR and both their register AND any unposted registers would be updated.

Apparently in version 4.30 of Sage ERP MAS 90 and MAS 200 the logic somehow changed. Speculation is that this was changed to accommodate the use of Paperless Office.

Here’s the Sage KB Article. If you’ve ever found yourself wondering why some journals have updated all the way to the general ledger and others haven’t – the cure is likely to always update the DTR each time you update a detail journal (or always have someone run the DTR from the general ledger at the end of the day).

via: Brett Zimmerman

Share this:

Filed Under: Sage 100 ERP Tagged With: daily transaction register, dtr, mas200, Sage 100 ERP

Secure cloud hosting for Sage 100
Call 1-888-244-6559 (toll-free)

About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 since 1986 and provides advanced support to companies located throughout the United States. If you are experiencing an issue with Sage 100 and would like to schedule a support session - please request assistance here or call 860-657-8544.

Access Sage 100 in the cloud today. 3rd party applications supported Available 24/7 from anywhere. Dedicated hosts

Call 1-888-244-6559 (toll-free)

Search Our Site

Sage 100 Newsletter

Sage 100 News

  • Sage 100 Updated TLS 1.2 Licensing Requirements ( February 2023 )
  • Shipment Tracking Functionality Restored to Sage 100
  • How To Edit 1099 Totals In Sage 100
  • How to Reconcile Sage 100 Accounts Payable Detail to the General ledger
  • Sage 100 Year-End 2022 Training Series
  • Minimum Sage 100 Versions for E-Filing for Tax Year 2022
  • What Are The Differences Between These Sage Fixed Asset Versions: Lite, Single-User, Network and Premier?
  • Sage 100 Paperless Email Electronic Delivery Failing With Rackspace
  • How To Check Sage 100 Compatibility with Avalara’s TLS 1.2 Requirement
  • Sage 100 TLS 1.2 Compliance Update ( Nov 2022)

Contact Us

Schulz Consulting
Connecticut Office
Click Here To Contact Schulz Consulting
Email Us
Available remotely nationwide.
We are a local branch of DSD Business Systems Connecticut.

Copyright © 2023 · Parallax Pro Theme on Genesis Framework · WordPress · Log in