Sage 100

Sage 100 Standard, V2013. I have a client that has 2 companies in MAS and I recently upgraded them from 4.10 to V2013. 1 shows correctly as pictured below, the other company shows $0 (see 2 attachments). This isn't a custom lookup, it's standard MAS. I ran the ALE conversion for Problem company but nothing to convert. I can't get to it with custom office, I looked at the lookup thru library master/lookup wizard and there is no formula for me to modify so I'm at a loss as to what to do. Is there a setting I'm missing in the Problem Company? To Replicate: Sales Order/Invoice Data Entry/Create an invoice, accept. Then use lookup to see existing invoices and look at Invoice Total on the right side. Thanks Nancy

Seems like I remember that we added a udf to the file and then let it update the data dictionary. Maybe worth a try.

Called Sage, brought over the SO_Invoice hdr & dtl from good company, was then able to see the invoice totals. So we reinitialized the SO_Invoice files and all good.