Problem / Description:
How to remove graphical forms (checks, invoices, etc) which do not show in the Sage 100 ERP Report Manager and therefore cannot be removed via standard functionality
Resolution:
- References to the form code must be removed manually:
- Expand Modules, Library Master, and Utilities. Double-click Data File Display and Maintenance (DFDM).
- In the File Name field, select the ...\MAS_SYSTEM\SY_ReportSetting.M4T file.
- Delete the key associated with the form code. Repeat this step for the following files:
- SY_ReportOption.M4T
- SY_LastFormUsed.M4T
- In Windows Explorer, browse to the ...\MAS90\MAS_xxx\Reports\ folder.
- Delete the folder associated with the form code.
Note: Review the SY_Company file in DFDM and match the Company Key with the company name to determine the correct records to delete. As always, make a backup prior to making changes to files in DFDM.
Date Created: 11/10/12
Created By: WES