Sage 100 Cannot Proceed with Unposted Data in RMA

Description

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

Resolution

1. Open ReturnMerchandise Authorization, Main, Generate 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.