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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... http://t.co/p00bEGVu7w

[sageforums @sageforums]

This forum is read-only now.: This forum is read-only now. Please join the discussion on Sage City, starting J... http://t.co/IRNdpylXNx

[sageforums @sageforums]

This forum is read-only now.: This forum is read-only now. Please join the discussion on Sage City, starting J... http://t.co/XxAHQjzgQ9

[sageforums @sageforums]

This forum is read-only now.: This forum is read-only now. Please join the discussion on Sage City, starting J... http://t.co/Vof8LxCDwC

[sageforums @sageforums]

Debit/Credit in AP Module in MAS200: I have several vendors that have credits to be applied against their invo... http://t.co/MP8eIU8v6s

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Inter Company Transactions: ERP 100 vs 4.5We have 3 companies in one MAS200 environment.  We buy and sell to e... http://t.co/auLuOj7xCU

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Help with correcting wrong Invoice date: Hello,  We're using Mas90 ver 4.30.   We have an SO-Invoice entered w... http://t.co/JDKiT5Pnbn

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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... http://t.co/QOX3L0YI0e

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Paperless office and Microsoft Exchange: Hello,I would like to set up the paperless office feature.  We use mi... http://t.co/VVtEnep52u

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Update GL Account structure failed: I want to update GL account structure from AAAA-AAA TO AAAA-AAA-AA. But ge... http://t.co/6G3sqUfykq

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Multi-pass reporting: Dear SAGE Experts, I have a Work Ticket Printing form in MAS.  The form accepts a single... http://t.co/VuQtjKZHdm

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Accounts Receivable invoices paid with credit card - reconciliation: I am in the throws of reconciling our acc... http://t.co/GRAUXF6Az3

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Burden Rates in Job Cost: Is there a way to establish burden rates by earnings code instead of job type? Our c... http://t.co/cBLMAxxlt8

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Paperless office: When printing general ledger entries to paperless office, all of the sudden, it is making me... http://t.co/2EItK9egDB

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Scanforce polling dying repeatedly: We have a sudden, persistent error with the Scanforce polling program. It ... http://t.co/SPQXvpnnwX

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"Separate check" feature not working?: We have two vendor numbers (29610 and 30725) set up for the Internal Re... http://t.co/2HcDjR21Yx

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TIps deduction and recalc?: Have a client that we are using a single VI import to import to two different comp... http://t.co/yK27zDVnPO

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Sage 100 v 2013 importing into PR Data entry: Having a couple of issues importing into PR data entry - hours f... http://t.co/M30z6vdsg8

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Vendor Maintenance - Invoice tab, how to get the PO # to show on this screen?: Can anyone tell me how to get t... http://t.co/P9bYTkgRmc

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Discounts not populating when selecting invoices from check maintenance: We have a couple users selecting mult... http://t.co/EbUrRjdRfs