CAUTION: Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst.

Note: If you need to restore these files from backup, please rename existing files first.

• Version 4.x and higher data files (located in the "..\MAS90\MAS_XXX\GLXXX" data directory where Sage 100 is installed (and where "XXX" is the company code):
  • GL0_CustomFSDescription.m4t
  • GL12_CustomRptDeptLinkage.m4t
  • GL9_CustomFSLineDetail.m4t
  • GLD_CustomFSLinkageLineFile.m4t
  • GLF_CustomFSAcctDetail.m4t
  • GLO_CustomFSHeaderAndFootnote.m4t
  • GLP_CustomFinRptLinkSort.m4t
  • GLQ_CustomRptGrpMasterfile.m4t
• Version 3.7x (located in the "..\MAS90\GLXXX" data directory where Sage 100 (formerly Sage MAS 90 or 200) is installed (and where "XXX" is the company code)
  • GL9xxx.soa - GL Custom F/S Line Detail File
  • GLDxxx.soa -  GL Custom F/S Linkage Line File
  • GLFxxx.soa -  GL Custom F/S Acctg G/L Detal File
  • GLOxxx.soa -  Custom F/S Header and Footnote File
  • GLPxxx.soa -  Custom Financials Report Link Sort File
  • GLQxxx.soa -  Custom Report Group Maintenance
  • GL_12xxx.soa -  Custom Report Department File Linkage