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General Discussion UNABLE TO UPDATE SALES ORDER JOURNAL IN MAS 90 V 3.22

UNABLE TO UPDATE SALES ORDER JOURNAL IN MAS 90 V 3.22

Posted By G.K. 4 months ago

Unable to update sales order module. In Mas 90, I Get Error Record M/CU is Missing from syoctl.soa. when I click on master console. I Also get errors unable to update sales order journal. A not on file customer has been encountered. and an invalid or missing gl account has been found in Division. MAS 90 V 3.22

Any Help would be greatly appreciated

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BigLouie 4 months ago +1

Use DFDM to look at all the invoices you are trying to update and see which one has a blank or incorrect customer number. Go to Division Maintenance and see which GL account is missing.
StefanouM 4 months ago +1

flash from the past. MAS90 v 3.22 is really old technology. Here is a link to the old file names.

https://help-sage100.na.sage.com/2020/FLOR/index.htm#Old_File_Names_to_New_File_Names_Listing/Old_File_Names_to_New_File_Names_Mappings_Overview…

0 BigLouie 4 months ago

Use DFDM to look at all the invoices you are trying to update and see which one has a blank or incorrect customer number. Go to Division Maintenance and see which GL account is missing.
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0 G.K. 4 months ago

Which is the file to look at the invoices?
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0 StefanouM 4 months ago

flash from the past. MAS90 v 3.22 is really old technology. Here is a link to the old file names.

https://help-sage100.na.sage.com/2020/FLOR/index.htm#Old_File_Names_to_New_File_Names_Listing/Old_File_Names_to_New_File_Names_Mappings_Overview.htm?TocPath=Cross%2520Reference%2520Information%257COld%2520File%2520Names%2520to%2520New%2520File%2520Names%2520Mappings%257C_____0
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0 G.K. 4 months ago

Thanks for the help. To look at all the invoices I am trying to update which file do I navigate to in DFDM?
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0 Steve Passmore 4 months ago in reply to G.K.

Try SO5001.SOA, that would be the S/O Invoice Data Entry Header File.
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