Tips & Tools - Sage MAS 90/200 - Canceling Cash Receipts

MAS 90/200 – AR Module and Canceling Cash Receipts

Occasionally, benign errors can occur within Sage MAS 90/200 when each step in a process is not completed. These are simple to fix and not dangerous for the end user to perform. An example of an error like this is within the AR module in the Cash Receipts. If you cancel a cash receipt after you have already selected invoices to be paid, MAS 90/200 will act as if they have been paid and not allow you to select them again. To clear out the cash receipts and start again, go to the File drop down menu in the upper left-hand corner. From the drop down menu choose "Run".  For the program, enter ARWAR4 and then click "OK". Click Ok to the “this will re-calculate the amount paid today” prompt. You should then be able to re-select those invoices for payment.

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