"Hi Karen,
This method of creating your own reporting groups was not a supported feature of SMI as it was a loophole to create an easier way of grouping accounts. Please take a look at this…"
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Diana M Laughner
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Combining Accounts in SMI financials
13 Replies
Can anyone give me a quick run down on how to combine accounts on an SMI financial statement using Mas90/200?Ex. Accounts 101-00-00 and 102-00-00 would be combined into one row on the financial…Continue
Started this discussion. Last reply by Stephen Coull yesterday.
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Karen O'Lane replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Debbi, this hasn't been resolved, as far as I know. I still have this problem, and it's May 2012! I'm sorry I didn't respond sooner. I've kinda given up with SMI because it's so buggy."
Debbi Silberberg replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Hi, was this issue resolved? I am about to start creating a custom report for a client using their data on my computer. I'd hate to import it to the client site and have it not work.
Thanks"
Karen O'Lane replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Hi, Stephen. Yes, I sure did. We started from scratch at the customer's office, so this is not a burning issue, but it would be nice to get it working so that I can work off-site to help customers. Thanks."
Stephen Coull replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Hi Karen,
I have not attempted to do what you have tried but will give it a try and get back to you.
Can you confirm that you performed a "create and link" of the template once you had applied the mappings and the report was run out?"
Karen O'Lane replied to Diana M Laughner's discussion Combining Accounts in SMI financials"When I create a report for a customer with their data at my office using this method of mapping account groups by Account Code, and then export the report on my system and import onto the client's system and run the report, the report generates…"
Sue Valentis replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Yes, it helped tremendously, thank you! I'm also interested in the other methods, let me know when/how I can learn about them. Thanks again."
Stephen Coull replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Diana,
Have you managed to watch the video I posted last week to assist with this challenge at http://www.youtube.com/watch?v=oaAW0NulHl4
Let me know if this helps."
Sue Valentis replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Steve,
I attended the webinar today which you mentioned would be covering this topic. The topic was covered at the end of class, and only one option was presented (which is not working on my report). Again, can you let me know…"
Stephen Coull replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Hi Sue,
Hope you have registered for the webinar tomorrow. Please also take a look at this video that will show you have to convert FRx report to Sage Intelligence using the Financial Report…"
Stephen Coull replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Hi Sue,
The video has not yet been created as it will be covered in an upcoming webinar on 16 Sept - you can register for the session here http://www.alchemex.com/Sage/SageMasPtnrsWebinars.aspx
"
Sue Valentis replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Stephen, I just joined the forum. Is this video released yet?"
Stephen Coull replied to Diana M Laughner's discussion Combining Accounts in SMI financials"Hi Diana,
This can be achieved in 3 different ways - I will be creating a short video to show all 3 so if you would not mind waiting a few days, it would be best explained by watching a short video.
Steve"
Diana M Laughner posted a discussionCombining Accounts in SMI financials
Can anyone give me a quick run down on how to combine accounts on an SMI financial statement using Mas90/200?Ex. Accounts 101-00-00 and 102-00-00 would be combined into one row on the financial statement under the heading 'cash'. Thanks!See More
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Hello and welcome to the BI Community. For access to videos, user guides, data dictionaries and much more. Join the Sage ERP MAS Intelligence Group. Select Join Group now on the group page…"
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- At 9:19pm on August 4, 2011,
Ruth Gray said…
Hello and welcome to the BI Community. For access to videos, user guides, data dictionaries and much more. Join the Sage ERP MAS Intelligence Group. Select Join Group now on the group page http://community.alchemex.com/group/sagemasintelligence
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