Recent content by erprider

Did you give enough permission to the database folders?

Guys.. I am raising a PO job related receipt entry. GL JE creates like WIP is Dr. and Acct Payable clr is Cr. Actually i want to debit my inventory and credit my acct paybale through Job-related Receipt entry.

Even this is the first time i have seen it. its uncommon and unsophiscated. Plan to escalate to sage support.

tuba2007, I am a Sage Certified Consultant. I fixed the dayend processing error by using Rvspy. " The problem was in ICIVAL table dayendseq no is taking -1 when i checked in IC Setup under document tab Next dayend no showing is 19, i dont understand why system takes like this?-1.so i wrote the...

Data Integrity error says for bank services "Validating Reversal Checks" 1 Errors.

I checked in the bank rec screen. there was nothing to clear in future period.

Yeah perhaps that may be reason then how to clear that future period

Ettienne, I already clear the return and post the bank rec. and i was trying to upgrade into 5.6A that time i was getting this error.

No its giving an error it doesnt allow me to proceed.

Guys,, When i upgrade the bank service of sage accpac erp 5.4a to 5.6. i am getting an error like "Bank CITI has outstanding returns you must clear the return and post the bank rec before you can upgrade the bank service" Comments are welcome!

you mean to say delete only those accpac icons..

Yes. i can see there are accpac icons. but i dont know exactly that.

Guys... When i run the dayend processing we are getting an error like "Internal error.errUpdatePrecostedICIVAL failed(2958 OEPOSTS1.C" I traced in RVspy but nothing can be find Sage Accpac ERP 5.6A MS-SQL 2005

WINDOWS XP

what... you stick in the mud.