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Welcome to Software Solutions of Arkansas
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| How to move
or copy Sage MAS 90 or 200 to a new location. Has your server just crashed? Are you moving to a new office? Are you replacing an old server? No need to worry. The Sage MAS 90 and Sage MAS 200 ERP applications can easily be relocated to another directory, hard drive or even another server, with you data intact. Before beginning you might want to ask yourself how comfortable you are with this size project. Software Solutions of Arkansas will be happy to do it for you. Having said that, if you are confident in your IT staff, here are the instructions. For Sage MAS 90 version 4.0 or later:
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| It's hard enough just to learn all the basics of Sage MAS 90 and Sage MAS 200, so when there is an easier way or a shortcut we like to let our clients know about it. The following Tips and Tricks are from our past newsletters |
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To activate this option, you’ll need to use the MAS 90 FILE - RUN menu. Use this utility if your check printing has been interupted and upon re-entering MAS 90 or MAS 200 you find that you can’t start printing checks again. This utility will set the software straight and you’ll be ready to start printing checks again. This works in all modules that have check printing. Click File/Run. At the Program Name prompt, type in GLWSKA and hit OK.
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Sharing Customizations in Custom Office
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NOTE: When re-entering and trying to print the checks again, be sure that you click the box that say’s ‘Print Checks Already Printed’. If you don’t click that box you may receive an error message saying “No checks to print”. This is because MAS 90 thinks you have already printed out checks.
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At the Clear Check Printing Flag Utility window, enter the correct bank code and click on proceed.
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Clear the Error Message “CHECK PRINTING IN PROGRESS”
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Custom Office ships with Sage MAS 90 and Sage MAS 200 and as avid users will tell you, it’s an invaluable module. Custom Office allows you to customize an application without the need for custom programming. Once you have done your modifications, you can easily add your customizations to other Sage MAS 90 or Sage MAS 200 users in your company. Just follow these steps: Select Custom Office - Main - Customizer Selection Application: Select the application that contains the Sage MAS 90 screen you have already customized Task ID: Choose the Task ID for the function from which you want to copy the customization In the right hand corner, enter the user and company that you are copying the customization to. Select OK and the main form will be loaded and displayed. The main form will contain the tabs of information in a particular screen, such as header and lines. Right click on the main form and select the tab you want to copy. Make sure you are in the exact tab that has been customized for the other user. For example, if the Accounts Payable Invoice Data Entry header screen is customized, be sure that this is the same screen that is being displayed now. From the Customizer toolbar on the left hand side of the screen, choose the Copy icon A list of previous customizations will be listed. Choose the one that needs to be copied to the present customization Close and save
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Using the Portrait Option in General Ledger To utilize the portrait print option, please complete the following steps: 1. Log into BOSS 2. Access the Sage MAS 90 and Sage MAS 200 program fixes or Infosource to download the program fix. 3. If using the program fix option, select GL4011-T and follow the instructions to install, then complete the following steps to utilize the portrait printing. 4. If using Sage Infosource, select the Sage MAS 90 and Sage MAS 200 product and search on the phrase “portrait”. This should bring the General Ledger Detail Report and Trial Balance to print in portrait mode, not landscape mode, to the top of your item selection list. Select that item and click continue to see the full instructions on adding the portrait option to your Gereral Ledger Detail Reports. 5. Complete the instructions below for the final step in adding this option to your Sage MAS 90 or Sage MAS 200 program. After installing the GL4011-T patch, please perform the following: Select the General Ledger Detail report. In the report settings window, select Print Condensed on the Standard Report prior to previewing or printing. To save a report with the Print Condensed option selected by default add the new report as the default report, see the instructions below for setting up a new report. 1. In the Report Settings window, Standard will be the default selection unless this option has been changed. Select the Print Condensed option on the Standard Report. 2. Click on the save button and a new window will appear. 3. Type over the Report Setting “Standard” to enter a new report name, such as “Portrait GL4011-T”. Check the default report box for the report to pop up when entering to print the General Ledger Detail report. Select OK, and it will return to the main Report Setting window.
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