Schulz Consulting

Sage 100cloud Consulting

  • Home
  • Services
  • Contact

MAS90 Purchases Clearing report doesn’t foot in v4.3

July 17, 2009 by Wayne Schulz

bad math purchases clearing.jpg

Just heard about this issue on Sage MAS 90 and MAS 200 and thought it may help someone in a similar situation.

MAS90 Purchases Clearing Won’t Foot

A client (version 4.3) reported to me that when the report did not tie to GL,
they manually added up the totals on the Purchases Clearing report. Their total
differs from the report total (and does balance to GL). I verified by exporting
the report to Excel and running a total. Sure enough, client is right.

Workaround

No KBA. Sage knows about it, but because it hasn’t verified by Engineering, it
is not available on the KnowledgeBase. Workaround is to run the Purchases
Clearing by Product Line report
, which produces an accurate total.

via: Barbara Goldstein – Quanterasystems – San Jose California MAS 90 Reseller

Filed Under: Knowledgebase, Sage 100 ERP, schulz consulting Tagged With: california, mas200 4.3, mas90 4.3, purchases clearing, quantera systems, sage, san jose, Wayne Schulz

Search Our Site

Sage 100cloud Latest News

  • Expect Sage 100 1099-NEC Functionality in Purchase Order With These Updates In Spring 2021 January 18, 2021
  • What Are The Differences Between Sage 100 Perpetual and Subscription Licenses? January 11, 2021
  • Sage 100 Aatrix e-Filing Bug Erroneously Reports Bad SSN Matches for 2020 January 6, 2021
  • There is No Sage 100 IRD for 2020 January 6, 2021
  • Is Your Sage 100 Payroll Year-End Processing Slowly? January 5, 2021
  • Sage Announces Sage Partner Cloud December 16, 2020
  • What Happens When Your Sage 100 Subscription Expires? December 10, 2020
  • Sage 100 – 2020 eFiling Deadlines for W2, 1099 and ACA Released December 9, 2020

Our sponsors

Contact Us

Schulz Consulting
Connecticut Office
Phone: 860.657-8544
Email Us
Locally serving all of Connecticut, Massachusetts, Rhode Island, Vermont,
New York, New Jersey. Available remotely nationwide.
We are a local branch of DSD Business Systems Connecticut.

Copyright © 2021 · Parallax Pro Theme on Genesis Framework · WordPress · Log in