There are now  2 ways to process  physical counts in MAS 90

1) Process a physical count using worksheets

2) Process a physical count using count cards  (V4.40 PU5 or higher)

To process a physical count using worksheets

1. Print the Physical Count Worksheet and freeze inventory items.

1. Select Inventory Management Physical Count menu > Physical Count Worksheet. The Physical Count Worksheet window appears.
2. In Physical Count Worksheet, select the report settings, print options, and enter the selection criteria for the items, product lines, and warehouses for which you are performing the physical count. For more information, see Physical Count Worksheet – Fields.
3. At the Report Options field, select Print Worksheet and Freeze Items.
4. Click Print. Count the actual items in stock and record the information on the worksheets.

1. Use Physical Count Entry to enter the actual count from the Physical Count Worksheet.

1. Select Inventory Management Physical Count menu > Physical Count Entry. The Physical Count Entry window appears.

1. In Physical Count Entry, enter the warehouse to enter counts for. For more information, see Physical Count Entry – Fields.
2. On the Header tab, select the appropriate options for sorting the physical count, product and procurement types to print, and enter the selection criteria.
3. On the Lines tab, enter the actual quantities from the physical count.
4. Click Print. The Physical Count Variance Register window appears.

1. In Physical Count Variance Register, select the appropriate options for sorting the register, product and procurement types to print, and enter the selection criteria. For more information, see Physical Count Variance Register – Fields.
2. Click Proceed. Review the results and conduct a recount if necessary. Go to step 5 if no changes need to be made.

1. When prompted to update the Physical Count Variance Register, click Yes.

The quantities in inventory match the quantities on the Physical Count Worksheet.

To process a physical count using count cards

(This was added in V4.40 Product Update 5)

1. Freeze inventory items.

1. Select Inventory Management Physical Count menu > Physical Count Worksheet. The Physical Count Worksheet window appears.
2. In Physical Count Worksheet, enter the selection criteria for the items, product lines, and warehouses for which you are performing the physical count. For more information, see Physical Count Worksheet – Fields.
3. At the Report Options field, select Freeze Items Only, and then click Print.

1. Collect and enter the count information.

1. Count the actual items in stock and record the information on count cards.
2. Select Inventory Management Physical Count menu > Count Card Entry. The Count Card Entry window appears.
3. In Count Card Entry, enter the count card number and item information from each count card. For more information, see Count Card Entry – Fields.

1. Print and review count card information.

1. Select Inventory Management Physical Count menu > Missing Count Card Listing. The Missing Count Card Listing window appears.
2. In Missing Count Card Listing, enter the range of card numbers entered in Count Card Entry, along with any count card number(s) to exclude from the listing. For more information, see Missing Count Card Listing – Fields.
3. Click Print and review the listing to determine if any count cards are missing. Return to Count Card Entry and enter additional information if needed.
4. Perform one of the following to print the Count Card Report:
5. In Count Card Entry, click the Print button.
6. Select Inventory Management Physical Count menu > Count Card Report.

The Count Card Report window appears.

1. In Count Card Report, select the appropriate sorting and printing options and enter the selection criteria. For more information, see Count Card Report – Fields.
2. Click Print. After the report prints, a message dialog box appears asking if you want to print the Count Card Variance Register. Click Yes if you want to print the Register, or click No and proceed to step 4.
3. If you clicked Yes in step f, the Count Card Variance Register window appears. Select the appropriate sorting and printing options and enter the selection criteria. Click Print.

1. A message dialog box appears asking if you want to update the Count Card Entry data to Physical Count Entry. If you need to make adjustments to the count data, either return to Count Card Entry, or proceed and make the adjustments in Physical Count Entry. Click Yes to update Physical Count Entry.

Note The records will be cleared from Count Card Entry after they are updated to Physical Count Entry.

1. Select Inventory Management Physical Count menu > Physical Count Entry. The Physical Count Entry window appears.
2. In Physical Count Entry, on the Lines tab, review the data from Count Card Entry and make adjustments as needed. For more information, see Physical Count Entry – Fields.
3. Click Print. The Physical Count Variance Register window appears.
4. In Physical Count Variance Register, select the appropriate options for sorting the register, product and procurement types to print, and enter the selection criteria. For more information, see Physical Count Variance Register – Fields.
5. Click Proceed. Review the results and conduct a recount if necessary. Proceed to step 11 if no changes need to be made.
6. When prompted to update the Physical Count Variance Register, click Yes.

The quantities in inventory match the quantities on the count cards.

You might ask what DEP is?   Well  Data Execution Prevention (DEP) is a security feature that can help prevent damage to your computer from viruses and other security threats. Harmful programs can try to attack Windows by attempting to run (also known as execute) code from your computer’s memory reserved for Windows and other authorized programs. These types of attacks can harm your programs and files.DEP can help protect your computer by monitoring your programs to make sure that they use computer memory safely. If DEP notices a program on your computer using memory incorrectly, it closes the program and notifies you

Turns out that  MAS90 or 200 are not compatible with DEP on Version 4.30 and it must be disabled.  Otherwise you will receive the force close  errors and Exception error like the one below.

==============
Exception EAccessViolation in Module RpcRtRemote.dll at
00001479
Access violation at Address 74D31479 in module
‘RpcRTRemote.dll’.  Write of address 74D31479

=======================================

So the best way to resolve it is by disabling the  DEP when launching the MAS90/200

Here is  how you disable it.

I must give  kudos  to Nathan Shaw  for the solution.

 MAS 90/ MAS 200 White Paper 

 DE6 / DE9 / DE9c / California Quarterly Unemployment Filing

Background 

 The following DSD White Paper explains the 2011 changes to filing of California EDD Quarterly Unemployment, and how it relates to DSD’s MRCA California Quarterly Unemployment Reporting. 

 The following are presented in this White Paper: 

• What are DE6, DE9 and DE9C filings?
• How does DSD’s MRCA California Quarterly Unemployment Reporting fulfill these filings in MAS90 | MAS 200?
• What format is the MRCA California Quarterly Unemployment Reporting in?
• How do I setup an online account with the EDD?
• How do I generate the upload file using DSD’s MRCA California Quarterly Unemployment Reporting?
• How do I upload the file to the EDD website?
• How do I contact the EDD for assistance?

What are DE6, DE9 and DE9C filings?
DE6: The California DE6 Form, Quarterly Wage and Withholding Report, is a required report to be filed by California employers. Business owners report individual employee’s wages and personal income tax (PIT) withholdings. This form is used for filing for years 2010 and prior. To view a copy of this form, select this link: http://www.edd.ca.gov/pdf_pub_ctr/de6.pdf 

When filling out this form, you submit Company and Employee information on one form. 

If you have 250 employees or more, you may not use this form, but must instead file electronically. 

DE9 and DE9C: Starting in 2011, the DE9 and DE9C forms replace the DE6 form. Basically, they broke up the DE6 form into 2 forms: The DE9 is the Company information, and the DE9C is the Employee information. 

To view copies of these forms, select the following links: 

http://www.edd.ca.gov/pdf_pub_ctr/de9.pdf

http://www.edd.ca.gov/pdf_pub_ctr/de9c.pdf 

As with the DE6 form: If you have 250 employees or more, you may not use this form, but must instead file electronically. 

How does DSD’s MRCA California Quarterly Unemployment Reporting fulfill these filings when using MAS 90 |MAS 200? 

As mentioned, if you have more than 250 employees, you may not use the DE6 or DE9/DE9C forms for filing. Conversely, you may file electronically instead of using these forms, regardless of how many employees you have. 

DSD’s MRCA California Quarterly Unemployment Reporting is a MAS 90/200 enhancement that generates the file that can be sent to the EDD electronically. It can be purchased through your Sage Reseller. If you are a Sage Reseller, you may contact DSD directly to purchase at (858) 550-5900. 

What format is the MRCA California Quarterly Unemployment Reporting in? 

As of 2011, the California EDD allows for three (4) formats for Electronic filing: 

• Comma-Delimited file (CSV)
• MMREF format
• ICESA format
• XML format (added in year 2011) 

DSD’s  MRCA California Quarterly Unemployment Reporting is in the ICESA format. 

According to the California EDD, all 4 formats will be allowed for the next few years. At some point, the MMREF and ICESA formats will be retired, and you will be required to submit in XML format. DSD is currently researching this format, and the MRCA California Quarterly Unemployment Reporting will be changed to this format in the next 18 months, before it is required by the EDD. 

When uploading the electronic file, the EDD allows for the CSV and XML files to be uploaded as-is. For the ICESA and MMREF formats, the file must be zipped into a .zip file before uploading. 

How do I setup an online account with the EDD? 

Starting March 1, 2011, employers that submit Quarterly Unemployment Reporting electronically are required to enroll in e-Services for Business. To start this process, select the following link: 

https://eddservices.edd.ca.gov/index.html 

1. Select the e-Services for Business Login link
2. Select the Enroll for a username and password link
3. Enter the information on the e-Services for Business enrollment.
4. Continue through the enrollment process. Once you obtain a User Name and Password, you will then have the ability to upload your electronic file. 

IMPORTANT: DSD recommends that you setup your EDD account IMMEDIATELY, as it may take a week or more to obtain your User Name and Password, 

How do I generate the upload file using DSD’s MRCA California Quarterly Unemployment Reporting? 

The latest version of the User Manual for DSD’s MRCA California Quarterly Unemployment Reporting can be obtained by selecting the following link: 

http://www.dsdinc.com/enh/downloads/MRCA440.PDF 

Please review this User Manual, as it explains how the UIWAGE file is created. Once you create your UIWAGE file, you can then zip the UIWAGE into a .zip file, and use the .zip file to upload. 

To create a .zip file, typically, you can right-click on the UIWAGE file, and select “Send to” and then “Compressed (Zipped) Folder”. This will create a UIWAGE.ZIP in the same directory as UIWAGE. Again, the UIWAGE.ZIP is the file that you upload. 

How do I upload the file to the EDD website? 

1. Go to https://eddservices.edd.ca.gov/index.html
2. Select the eServices for Business Login link
3. After you login, a new screen will be displayed that has two sections. On the top section, it displays My Summary and on the bottom section, it displays My Accounts.
4. On the right side of the screen is the navigation “I Want to…” with some selections
5. IMPORTANT: Do NOT select an account from My Accounts, as it will display different ”I Want To” selections.
6. From the “I want to…” selection, select Attach a Return File
7. A new screen will be displayed that allows for you to enter information for the upload.
8. At the top of this screen, it will ask you for the Attachment Type.
9. Select DE9, ICESA, ZIP
10. Select the Browse Button to select the UIWAGE.ZIP that you generated from DSD’s MRCA enhancement.
11. Go to the Return File Upload section and complete the information on the screen. 

On the following page, Appendix A, there is a screenshot of this Upload screen. 

How do I contact the EDD for assistance? 

There are many phone numbers on the EDD website that you can call, but the one that I used that got me directly to the proper person is: (800) 796-3524. 

Prepared by
Jon Reiter
VP Engineering  

DSD Business Systems 

The Average Inventory YTD is calculated based on the Year and Period/Month selected. The data used in the calculation is stored in the IM_PeriodPostingHistory.m4t file.

The first step is to calculate the Ending Balance for each period. For example: if period 3 was selected you would have the following calculation:

• BeginningBalQty (Per1) + PeriodChangeQty (Per1) = EndingBalPer1
• BeginningBalQty (Per1) + PeriodChangeQty (Per1) + PeriodChangeQty (Per2) = EndingBalPer2
• BeginningBalQty (Per1) + PeriodChangeQty (Per1) + PeriodChangeQty (Per2) + PeriodChangeQty (Per3) = EndingBalPer3

Then, add these Ending Balances together then divide by the number of periods.

(EndingBalPer1 + EndingBalPer2 + EndingBalPer3)  / 3

Here is what those formulas look like with data:

• Period 1:  0 + 0 = 0
• Period 2:  0 + 0 + 0 = 0
• Period 3:  0 + 0 + 0 + 0 = 0
• Period 4:  0 + 0 + 0 + 0 + 33 = 33
• Period 5:  0 + 0 + 0 + 0 + 33 + 2642 = 2675
• Average Inventory Quantity: YTD (0+0+0+33+2675) / 5 = 541.60

Version 3.71 to 4.30

Note: Inventory is perpetual; therefore the quantity on hand may include future transactions.

The Average Inventory is calculated at period end by dividing the running total of the quantity on hand plus the current quantity on hand by the number of periods.

Formula: (A + B) / C = D

• A = The running total of the quantity on hand
  The quantity on hand for the prior period is added to the accumulated quantities on hand for all the prior periods for the year. The current period is not included.
• B = The quantity on hand for the period just closed
• C = The period last closed (in other words, for period 5, C = 5)
• D = Average inventory

Example:

1. Inventory is in period 1, and a new item is created. A receipt for 50 of the items is processed.  Then I/M period end is performed. When period end was performed, the quantity on hand was 50. The calculation for Average Inventory is: (0+50)/1=50
   Note: A=0 (Prior total); B = 50 (0 + 50); C = 1; D = 50.
2. In period 2, another receipt for 75 of the items is processed. Then I/M period 2 is closed. At the time of period end, the item’s quantity on hand is 125. The calculation forAverage Inventory is: (50 + 125) / 2 = 87.5
   Note: A = 50 (0+50); B = 125 (50+75); C = 2; D = 87.5
3. During period 3, another receipt for 100 of the items is processed, and then period 3 is closed. The current quantity on hand is 225. The calculation for Average Inventory is:  (175 + 225) / 3 = 133.3
   Note: A = 175 (0+50+125); B = 225 (125+100); C = 3; D = 133.3
4. In period 4, a sales transaction for 150 of the items is processed, and then period 4 is closed. The current quantity on hand is 75. The calculation for Average Inventory is: (400 + 75) / 4  = 118.7
   Note: A = 400 (0+50+125+225); B = 75 (225-150); C =  4; D = 118.7
5. In period 5, a receipt for 50 of the items is processed, and then period 5 is closed. The current quantity on hand is 125. The calculation for Average Inventory is: (475 + 125) / 5  = 120
   Note: A = 475 (0+50+125+225+75); B = 125 (75+50); C = 5; D = 120

Notes: The Average Inventory is stored in the IM2 file in field 28 (Avg on hand Qty), which is calculated at period end. Each time period end is processed, this field is updated in the following way:
(Avg on Hand Qty in IM2 * Previous Period) + (Current Qty on Hand ) / Current Period.
For step 5 (before running Period End for this period), the Avg Qty on Hand in IM2 was 118.7 (as determined at the end of step 4). When running Period End for period 5, the calculation is as follows:
(118.7 (Avg On Hand Qty) * 4 (Previous Period)) + (125 (Current Qty on Hand)) / 5 (Current Period) =
(474.8 + 125) / 5 = 119.96 (which is rounded to 120)

From the Sage Knowledgebase.  If you have any questions please contact our support team as DSD Business Systems

Reversing a check  (No Job cost):

• Expand Modules, Accounts Payable, Main, and click Manual Check Entry.
• In the Bank Code field, enter the bank code associated with the check to reverse.
• In the Check No. field, enter the check number of the check to reverse.
• In response to the question, “Is this a check reversal?” click Yes. (See step 6 if you see a different question.)
• In response to the question, “Recall original invoices?” click Yes to reopen the original invoice or click No leave the original invoices closed.   If No is selected,
  • select the GL Distribution check box (version 4.10 and earlier)
  • From the Lines tab, click the GL Distribution button (version 4.20 or later)
• In response to the question, “This check has been voided. Do you want to reuse check number?” click Yes.
• In response to the question, “Is this a check reversal?” click Yes.
• In response to the question, “Recall original invoices?” click Yes to reopen the original invoice or click No to leave the original invoices closed. If No is selected, select the GL Distribution check box (version 4.10 and earlier) or from the Lines tab, click the GL Distribution button (version 4.20 or later).
• On the Lines tab, the invoice amount will be displayed with a negative amount. Click Accept.
• Print the Manual Check Register and then update.

Note: If the check was for G/L distribution only, an invoice will be created and posted to the vendor’s Open Invoice file. The invoice number would be CKxxxx (where xxxx is the check number).  To avoid posting an open invoice to the vendor’s Open Invoice file, in response to the question, “Recall Original Invoices?” click No, and select the GL Distribution check box (version 4.10 and earlier), or from the Lines tab, click the GL Distribution button (version 4.20 or later). Manually enter the negative check amount.

If Job Cost is involved:

• Expand Modules, Accounts Payable, Main, and click Manual Check Entry.
• In the Bank Code field, enter the bank code associated with the check to reverse.
• In the Check No. field, enter the check number of the check to reverse.
• In response to the question, “Is this a check reversal?” click Yes. (See step 6 if you see a different question.)
• In response to the question, “Recall original invoices?” click Yes to reopen the original invoice or click No leave the original invoices closed. If No is selected,
  • Select the GL Distribution check box (version 4.10 and earlier)
  • From the Lines tab, click the GL Distribution button (version 4.20 or later).
• In response to the question, “This check has been voided. Do you want to reuse check number?” click Yes.
• In response to the question, “Is this a check reversal?” click Yes.
• In response to the question, “Recall original invoices?” click Yes to reopen the original invoice or click No to leave the original invoices closed. If No is selected,
  • Select the GL Distribution check box (version 4.10 and earlier)
  • From the Lines tab, click the GL Distribution button (version 4.20 or later).
• In response to the message, “J/C Invoices recalled, manual distribution must be completed” click OK.
• On the Lines Tab, the invoice amount will be displayed with a negative amount. Click Accept.

If you have any questions please contact our support desk

By Jim Woodhead
DSD Business Systems

Version Reported: 4.30 and 4.4x

Review the following Microsoft knowledge base article for Fax setup

How to enable and configure the fax service in Windows XP

How to enable and configure the fax service in Vista and Window 7

Managing Faxes in Windows Small Business Server 2008

Setting Up Paperless Office in MAS90/MAS200

Special MAS200:    Setup Note with Sage MAS 200, the log on account running the application server service must have access to the fax machine on a network level. If not, the message “Error has occurred during Faxing, please check the default fax setup in Customer Maintenance” occurs when clicking “Send Test Fax” button in Sage MAS 200.

Install Windows fax service on the Sage MAS 200 application server. The modem must be located at the application server. Share the fax with all Sage MAS 200 users, install the fax service on the workstation, and map the workstation to the fax machine on the server.

• Set up Microsoft fax service, and define the location in Company Maintenance
  1. Set up Microsoft fax service on the workstation, and map to the shared fax on the server.
  2. Expand Library Master and Main. Double-click Company Maintenance.
  3. Click the Fax tab.
  4. In the Default Fax Printer list, select the shared fax.
  5. In the Fax Cover Page field, browse to the cover letter (.cov format).
  6. Click the Send Test Fax button to send a test fax.
  7. Complete all fields, and perform the test fax. Verify that the test was successful by confirming the test fax displays in the Outbox folder in Microsoft Fax.
• Establish Paperless Office Options for forms
  1. Expand Paperless Office and Setup. Double-click Paperless Office Options.
  2. In the Enable Electronic Delivery and PDF Storage and Load Data on Initial Viewer Access sections, select all check boxes.
  3. Expand Paperless Office and Setup. Double-click Form Maintenance.
  4. Select the company, module, and document.
     Note: We recommend defining a combination of all companies, all modules, all documents initially.
  5. In the PDF Directory field, select a valid directory.
  6. In the Override Password and Confirm Password fields, enter the password.
  7. Click Accept.
• Set up the customer or vendor for faxing
  1. Open the maintenance window for customers or vendors:
     • Expand Accounts Receivable and Main. Double-click Customer Maintenance.
     • Expand Accounts Payable and Main. Double-click Vendor Maintenance.
  2. Select the customer or vendor record for faxing.
  3. Click the Main tab.
  4. In the Fax field, enter the fax number without dashes or parenthesis (for example, 7145551234).
     Note: The parenthesis and dashes are automatically added.
  5. Press ENTER.
  6. Click the Paperless button.
  7. In the Document list, select the appropriate document (for example, select S/O Invoice in Customer Maintenance).
  8. In the PDF Delivery Options section, select the Fax check box.
  9. Click the Fax tab.
  10. In the Fax Options section, select the options, and then click Accept.
      Note: Define at least one option besides the Contact Code field.
• Fax the form through the printing task
  1. In the transaction window, select the form to fax (for example, Sales Order Invoice), and then click Quick Print.
  2. In the Delivery Options list, select the appropriate delivery option (for testing purposes, select Electronically Deliver Only).
  3. Click the E-mail button.
  4. Select the Fax check box.
  5. In the From Fax Number and From Name fields, enter the sender information. If a message is defined in Electronic Delivery Message Maintenance, select the Use Fax Message check box or enter a subject. The OK button is disabled until all required fields are completed.
  6. Click OK, and then click Print. Notice the fax previews in .pdf format.

Notes:

• Faxing multiple invoices may require closing the preview window to send the next invoice.
• In the print window, we recommend selecting the Print Invoices already Printed check box (or its equivalent) to ensure the forms fax.
• Do not use the standard form code (as the Electronic Delivery Options may not save).

If you have any questions or need assistance please call our help desk at DSD Business Systems

If you have any questions or need assistance please contact  our support desk at DSD Business Systems

Here is tax table screen

Thanks to  Wayne Schulz for providing a copy of the Road Map.

Sage MAS 90 and 200 Roadmap – As of August 2010

If you have any question about the  roadmap.  Please contact our support desk at DSD Business Systems

With the Sage MAS 90 Visual Integrator (VI) module, users can automate the import of Accounts Receivable, Sales Order, or other types of data, by running a VI job from the command line. A Visual Integrator job or any other Sage MAS 90 program can run independent of Sage MAS 90, with a Windows task, a batch file, or similar method. This allows a user to run the job after business hours, or several times a day, without anyone having to log in to Sage MAS 90.

Please review the details below for examples and notes regarding the command line structure:

Note this is for Version 4.xx

The following information must be included in the command line:

..\MAS90\Home\Pvxwin32.exe ..\launcher\sota.Ini ..\SOA\Startup.M4P -ARG DIRECT (UI State) (User Logon) (Password) (CompanyCode) (Program Name) (Program Argument)

Example:

..\MAS90\Home\Pvxwin32.exe ..\Launcher\Sota.Ini ..\SOA\Startup.M4P -ARG DIRECT UION myuser mypassword ABC VIWI00 AUTO

Notes:

• If an argument has no value (for example: if the User Logon has no password), use quotation marks (“”) to hold the arguments in place.
• The User Logon above refers to the Sage MAS 90 or Sage MAS 200 ERP user logon setup in User Maintenance (not the User Code field in User Maintenance).
• UIState—Set this argument to either UION or UIOFF. This setting specifies if a User Interface exists (for example: a user could receive notification of errors in a message box.)
• Set the Program Argument to Auto or Manual. The Manual option forces the import job interface to launch, and requires the user to click Accept. Use the Manual option to test your procedure, then use the Auto option once you have verified that the job launches correctly in the Manual option.

For batch file command lines, use this example as a model:

F:
CD F:\Version4\Mas90\Home
Pvxwin32.exe ..\Launcher\Sota.Ini ..\SOA\Startup.M4P -ARG DIRECT UION myuser mypassword ABC VIWI00 MANUAL
REM Note we set the current directory to Home first
REM Note we set the program argument to MANUAL initially

• Any program run with a command line on version 4.0 must exist as a Task within the Sage MAS 90 or 200 Role-based security system. You must add Visual Integrator “legacy” jobs (jobs not using a 4.0 Table as the Primary Table) to the Jobs Menu before running the job with a command line. Jobs using a 4.0 Table as the Primary Table are automatically added to the Jobs Menu (for example General Ledger jobs).
• After you add the task to the system tasks files, use Role Maintenance to grant access to the new menu for the Visual Integrator Jobs menu. The user logon specified on the command line above must belong to a role that has access to this new task or menu item.

Sage MAS 200:

• For Sage MAS 200,  the path to the Sage MAS 90 directory used in the shortcut properties corresponds to the Sage MAS 90 directory of the Sage MAS 200 Server Installation, not the Sage MAS 90 directory on the workstation. In the VI job, enter the path to the Import File/Export File as it appears from the WORKSTATION, and uncheck the ‘On Host’ option.

  .

If you have any questions or need assistance creating or automating an import,   please contact our support  desk at DSD Business Systems

Jim Woodhead

VIA  Sage e-bulletin

In order to fix it, you need to change the DPI setting  back to the default settings (96 Pixels Per Inch/100%).
Here are detailed instructions  for Window 7/Vista followed by Win XP.

• Windows 7/Vista
  1. Right-click on Desktop
  2. Select Personalize.
  3. Click on Display link (bottom left).
  4. Select ‘Smaller – 100% (default)’
  5. Click Apply to save changes.

• Windows XP
  1. Right-click on Desktop.
  2. Select Properties
  3. Go to the Settings tab.
  4. Click Advanced.
  5. Change DPI settings to ‘Normal size (96 DPI).‘
  6. Click Apply to save changes.

If you need any assistance with this please call our support desk at DSD Business Systems

Jim Woodhead