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This forum is read-only now.: This forum is read-only now. Please join the discussion on Sage City, starting J... bit.ly/19xe8aj

This forum is read-only now.: This forum is read-only now. Please join the discussion on Sage City, starting J... bit.ly/18Ec7te

This forum is read-only now.: This forum is read-only now. Please join the discussion on Sage City, starting J... bit.ly/18Ebekw

This forum is read-only now.: This forum is read-only now. Please join the discussion on Sage City, starting J... bit.ly/13J13V1

Debit/Credit in AP Module in MAS200: I have several vendors that have credits to be applied against their invo... bit.ly/16jAbNU

Inter Company Transactions: ERP 100 vs 4.5We have 3 companies in one MAS200 environment.  We buy and sell to e... bit.ly/18CWimJ

Help with correcting wrong Invoice date: Hello,  We're using Mas90 ver 4.30.   We have an SO-Invoice entered w... bit.ly/18CWgeA

Cost Codes in Job Cost: Is there a way to bypass the gl account number set up on the cost codes and use the mi... bit.ly/16jac9f

Paperless office and Microsoft Exchange: Hello,I would like to set up the paperless office feature.  We use mi... bit.ly/16gfPoH

Update GL Account structure failed: I want to update GL account structure from AAAA-AAA TO AAAA-AAA-AA. But ge... bit.ly/14Xxlem

Multi-pass reporting: Dear SAGE Experts, I have a Work Ticket Printing form in MAS.  The form accepts a single... bit.ly/18veezD

Accounts Receivable invoices paid with credit card - reconciliation: I am in the throws of reconciling our acc... tinyurl.com/kzybydw

Burden Rates in Job Cost: Is there a way to establish burden rates by earnings code instead of job type? Our c... bit.ly/196ocqt

Paperless office: When printing general ledger entries to paperless office, all of the sudden, it is making me... bit.ly/14FPD3x

Scanforce polling dying repeatedly: We have a sudden, persistent error with the Scanforce polling program. It ... bit.ly/14ymiIj

"Separate check" feature not working?: We have two vendor numbers (29610 and 30725) set up for the Internal Re... bit.ly/15KdWjS

TIps deduction and recalc?: Have a client that we are using a single VI import to import to two different comp... bit.ly/15ESIUE

Sage 100 v 2013 importing into PR Data entry: Having a couple of issues importing into PR data entry - hours f... bit.ly/17Ya1UN

Vendor Maintenance - Invoice tab, how to get the PO # to show on this screen?: Can anyone tell me how to get t... bit.ly/17SWvSv

Discounts not populating when selecting invoices from check maintenance: We have a couple users selecting mult... bit.ly/15yJwRt