Sage 100 Cannot Proceed with Unposted Data in RMA


Sage 100  You Cannot Proceed With Unposted Data In RMA Receipts Entry


  1. Open ReturnMerchandise AuthorizationMainGenerate Transactions
    • Click, Proceed
    • Click, Printericon
    • Print/Preview, Generate Transactions Listing
    • Click, Yes, Do you want to generate documents from received RMAs?
  2. If you receive a message “No RMAs in this range to select”, click OK. You will need to reinitialize the RMA Receipt data entry files:
    • Open Library Master, Utilities, Reinitialize Data Files,
    • Select the Company Codeand Return Merchandise Authorization as the module.
    • Select the following files:
      • RA_ReceiptsDetail
      • RA_ReceiptsHeader
      • RA_ReceiptsReceiving
      • RA_ ReceiptsRestart
      • RA_ReceiptsTierDistribution
      • RA_GenerateTransactions
    • Select
  • If batch entry is used,delete the batch record from GL_CompanyActiveBatch.
  1. Open Library Master, Utilities, Data File Display and Maintenance(DFDM).
  2. Select MAS90, MAS_xxx, Glxxx(xxx = company code).
  3. Select GL_CompanyActiveBatch.
  4. Click the Key Scanbutton and select the batch number. For example, the key “A/RO0100002” has the following format:
    • Module code: 2 characters (R/A)
    • Batch Type: 2 digits (01)
    • Batch Number: 5 digits (00002)

Click the Delete button.