Sage 100cloud Consulting
by Wayne Schulz
When attempting to print an Open Purchase Order Report in Sage 100 ERP v4.4.0.4 for a vendor who has punctuation in their vendor ID ou may receive a message:
” Date Is Not Selected For Report Printing”.
This appears to be caused by the use of punctuation in the vendor ID.
Workaround:
Use the From / To selection operator instead of equals.
by Wayne Schulz
As you my know at Schulz Consulting we are one of the founding members of the 90 Minds group of 90+ consultants who share technical information about Sage ERP MAS 90 and MAS 200 ERP. One of our members, Beth Bowers – http://www.bethbowers.com, just noticed this critical bug within Sage ERP MAS 90 and 200 v4.5 and the purchase order module.
She describes it as:
JUST found a BIG error in PO/IM for 4.50. If you have more than one item on a purchase order, do a receipt of goods and say “no” to strongreceive all/strong and only receive one item – the strongbackordered item qty disappears from the Qty On PO in the IM_ItemWarehouse file after updating the ROG.
Have a new client on 4.50 and was having to rebuild the sort files in PO a LOT. Now I know why and can recreate on my 4.50. Just reported to Sage and they verified the issue.
We’ll keep you posted about a future fix to this issue.
via 90 Minds
by Wayne Schulz
Here’s some information on a new module from the same folks who brought you the JobOps manufacturing package for MAS 90 and MAS 200.
This package used to be called Component Exception Manager and it was a big portion of the Job Ops manufacturing package feature set.
Now Job Ops have unbundled the functionality. Given it a new name (Purchase Agent) and instead of pricing it at $5k or more — they’ve set an affordable price of around $1,500.
Check out the details below in the demo script that JobOps has distributed to us.
via: Jim Woodhead – DSD Business Systems – San Diego MAS 90 Consultants and Master Developers
View the Purchase Manager by JobOps for MAS 90 and MAS 200 full color brochure