Sage 100

Has anyone had problems with the Amount on Purchase Order field in IM2 on MAS200 4.3 I have a MAS200 client who relies on this number and it's often wrong. The client has to rebuild the sort files for IM and PO often to fix this problem. It seems to be connected with removing back ordered amounts from POs and moving those POs to the completed status.

Not regularly though like most I from time to time find myself rebuilding sorts to recompute

Thanks Wayne for your comment. Doesn't look like we're going the find the circumstance that causes this error. There's lot of users in the system and they post receipts randomly. I'm thinking it might be a conflict with the IM2 record in use. Anyway, looks like the only fix is to rebuild sort files every day. Ronald S. Gouveia, CPA Carr, Gouveia + Associates, CPAs, Inc. T (808) 837-2507 F (808) 833-0892 From: support@socialcast.com [mailto:support@socialcast.com] On Behalf Of Wayne Schulz Sent: Wednesday, October 26, 2011 11:18 AM To: Ron Gouveia Subject: Re: [90 Minds Consulting Group] Has anyone had problems with the Amount on Purchase Order field in IM2 on MAS200 4.3 I have a MAS200 client who relies on this number and...