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FRX Financial Reporter for Sage
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Most viewed
How to install and configure the Client Server ODBC driver
for Sage MAS 200
The Client Server (CS) ODBC Driver allows remote workstations to print Crystal forms and reports using server-side ODBC processing. This option is...
Not rated
26 Feb, 2010
Views: 632
Comments: 0
How to create a one-sided journal entry
Setting up supervisory rights: To allow users to create one-sided journal entries, perform the following:
Version 3.7x:
Expand...
24 Sep, 2009
Views: 609
Comments: 0
Invoice being paid
Use caution when working with these tasks. Always make a backup first. If necessary, seek the assistance of a qualified Sage Software business...
Not rated
24 Sep, 2009
Views: 592
Comments: 0
How to create and modify form codes
Note: These instructions apply to modules upgraded to "Level 4" standards. Sales Order Invoice Printing in company ABC is used as an example in...
24 Sep, 2009
Views: 545
Comments: 0
Sage Hosting MASISAPI.ini configuration
October 30, 2007
Sage hosting remaps port 443 (external SSL) to 442 (internally). So the MASISAPI.INI file has to be configured...
Not rated
19 Oct, 2009
Views: 488
Comments: 0
Recent articles
How to install and configure the Client Server ODBC driver
for Sage MAS 200
The Client Server (CS) ODBC Driver allows remote workstations to print Crystal forms and reports using server-side ODBC processing. This option is...
Not rated
26 Feb, 2010
Views: 632
Comments: 0
Quantity On Hand differs between the Stock Status Report and the Inventory Valuation Report
Use the IMZBL1 hidden utility to compare the IM2 and IM3 files. This utility reports detail information on those items that do not have matching...
Not rated
19 Feb, 2010
Views: 179
Comments: 0
How to move or copy Sage MAS 90 or 200 to a new location
Sage MAS 90 4.0 or higher :
Copy (do not move) the entire ..\Mas90\ directory to the new location. Moving the directory is not...
Not rated
19 Feb, 2010
Views: 456
Comments: 0
EBusiness Manager Direct Links to Items & Categories in version 4.1, 4.2 & 4.3
To link directly to an EBusiness Manager Category:
http://www.mysite.com/IW_produ cts.m4p.pvx?;products_no_tree? cat=CATEGORY?company=ABC
To link...
Not rated
22 Jan, 2010
Views: 214
Comments: 0
How to reverse a check or credit card payment
Checks without Job Cost distributions:
Expand Modules, Accounts Payable, Main, and click Manual Check Entry.
In the Bank Code field, enter...
Not rated
19 Jan, 2010
Views: 165
Comments: 0