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Contributor
markp
Posts: 35
Registered: 07-27-2010
0

Deleting Credit Memo Lines in the Accounts Receivable Module

Can anyone else confirm this system issue.

 

System: Mas 500 v7.20.8.0

 

Steps to recreate:

 

Create Cusomter Return.  Go to Sales Order > Activities > Returns > Enter Customer Returns

 

Select customer, warehouse, and reason.  Add inventoried items to the credit and commit the credit.

 

Go to Accounts Receivable > Activities > Process Invoices

 

Click 'Select Shipments' and select the credit memo.  Proceed and go to enter invoices. Bring up the Credit Memo selected, go to details, and right click on line items.

 

For my MAS setup the delete option is available and you can then delete line committed line items on credit memos.  For obvious reasons this is a serios issue.  What I'm trying to find out is if this is a customized serious issue or one built into my particular version of MAS 500.

 

I really appriciate anyone who can assist me in testing this!  Thanks in advance!

 

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With a little ingenuity and team work there's nothing we can't break together.
Moderator
rsisk101
Posts: 177
Registered: 10-28-2008
0

Re: Deleting Credit Memo Lines in the Accounts Receivable Module

In 7.4, the Delete Line is disabled. So there is some difference between what you are seeing and what I am seeing.

 

Now just to figure out where the difference is. Will chec 7.2 next

Richard Sisk
MAS500, Principal Designer
Irvine, CA
Moderator
rsisk101
Posts: 177
Registered: 10-28-2008

Re: Deleting Credit Memo Lines in the Accounts Receivable Module

Just tested on 7.2 GA and the Delete Line is disabled when I right click in the credit memo.

Richard Sisk
MAS500, Principal Designer
Irvine, CA
Moderator
rsisk101
Posts: 177
Registered: 10-28-2008
0

Re: Deleting Credit Memo Lines in the Accounts Receivable Module

Just tested on 7.2 GA and the Delete Line is disabled when I right click in the credit memo.

Richard Sisk
MAS500, Principal Designer
Irvine, CA
Contributor
markp
Posts: 35
Registered: 07-27-2010
0

Re: Deleting Credit Memo Lines in the Accounts Receivable Module

Does anyone know how I would go about disabling the ability to delete lines from the interface? 

 

Does anyone know how I could recover the inventory that was allocated by committing these transactions without billing them?

 

Any suggestions on researching or help is very appreciated.

 

Thanks!

 

 

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With a little ingenuity and team work there's nothing we can't break together.
Contributor
markp
Posts: 35
Registered: 07-27-2010
0

Re: Deleting Credit Memo Lines in the Accounts Receivable Module

So nobody knows how to edit the ability to grey or un-grey the delete feature from right clicking?

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With a little ingenuity and team work there's nothing we can't break together.
Sage MAS 500 Customer
JohnHanrahan
Posts: 207
Registered: 11-03-2010
0

Re: Deleting Credit Memo Lines in the Accounts Receivable Module

You can do this by modifying the source code.  If you don't have access to that it's probably not possible.

 

John