Announcements, News & Tips

[mjpolk]

Without associating any users, I wanted to make a remark.  This is a user forum that contains, end users, consultants, partners, resellers, and Sage employees.  We all know the chain of support and don't need to be reminded with little comments.  We also know that there are training courses.

What I'm trying to say is that there are many of use trying to get things done and don't have time, resources, or money to go the typical routes.  That is why we are using the forum.  We are not here to be told to call the next level of support! We are not here to be told to go to class!  We are not here to be solicited for business!  WE ARE HERE TO GET OUR JOB DONE AND SOLVE PROBLEMS and if someone is willing to help us then we appreciated by trying to help them when we can.

So I would ask If you are annoyed by a question/user or have a snide little remark or feel the need to make a rude remark, GOTO THE NEXT THREAD AND DO NOT SAY ANYTHING!

[SPyle]

Well said, Michael.  The old adage comes to mind, "If you've nothing nice to say...."

[kkowalski]

I second this opinion!!!!!!!

[bjorkmancpa]

Anyone been able to run Windows 7 on stand alone for mas90 version 3.71.  Will it work in a virtual xp window on windows 7

Jim

[mjpolk]

You put your question in the wrong Category.  You will probable want to repost this in the Technical Category as a NEW MESSAGE.

[IBPIT]

Welcome to the forums. I recommend the following post for new users.
http://community.sagemas.com/sagemas/board/message?board.id=DistMfg_GenBiz&thread.id=37

[bbkdoc1]

Thank you.  I am a new user on an version of MAS 90 - searched internet many times trying to find something on:

Just got job after being unemployed for 2 years and they use MAS 90.  Have to clean up A/R – there are a lot of PREPAYs in correct accounts and need to learn how to combine prepay with correct invoice. 

Also, have some accounts that invoice # entered wrong so payment went to the wrong account – how to I combine payment in wrong account with correct account?

Thank you.  Have searched high & low and can’t find anything on this.  No one at work knows what to do with it either.  Please help as need this job.

[SPyle]

I think the easiest way is to post a cash receipt with zero dollars as the deposit.  You can then select a customer and apply the prepayments to the invoices.  The invoice numbers do not have to match for this to occur, so you can use this process to clean up both examples you have given.

In the future, you should post questions to the appropriate category - in this case t should have been posted in the Core Financials category.

Good luck.

[rmikolainis]

Michael,

Great post.

The flip side though................................ End users and people shouldn't be EXPECTING or get upset if sufficient help isn't given, if, for example, it is something major that will take hours to fix.

Dawn, BL, Thebottomline, etc...........................all post here helping people for free. Sure, they are quick solutions and mostly steer people into the direction of how they can fix there issue. But if something is major, ie.....corrupt data files, doing a conversion, don't expect someone to "donate" hours, get in contact with them and offer to pay for there time to do the work.