Recent content by trmeupey

Situation back normal without rebooting the server. Thank you Jay for the suggestion.

I Am having the following error message when I launch Accpac. "Cannot create Temporary file. Write down the message..." The program was working fine. Sage 300 2016. Windows Server 2012 R2 Regards

Hi, We are looking for a dispatching option in Order Entry module. We have the list of trucks and each one has its compartments where Fuels products are loaded. The objective is to do the split of shipments in Sage 300 and print the dispatching forms for each truck. Sage 300 2016.

Good.

Please verify P/O G/L Integration parameters in P/O setup menu. I suggest to check the Create G/L Entries box for non-inventory expenses from Receipt/Return

1 - Install Asset Management 5.6 and Activate the Application in the company 2- Install Asset Management 6.2 and activate the application in your company

You can adjust only Year Depreciation. Select Year Depreciation as adjustment type and ensure that you reverse the entries generated in GL after Posting.

Hi Tuba, Do you mean that Transfers must be processed before adjustments during dayend?

Dear All, I am facing a case where IC Transfers were processed before I/C Adjustments during the dayend. I have noticed that by sorting the ICIVAL transactions by Dayendseq and EntrySeq. Transfers and Adjustments were keyed the same day and have the same dayend No. But Transfers have been...

Gents, No other way as you said. Regards,

I was thinking there's another way. Thank you for the suggestion.

Hi, I would like to know how to attach a Purhase Order already posted to a new Project and Job Costing Ccontract. Thank you in advance. Sage 300 2016 Thomas

Thanks

Hi All, Can you please let me know if there's any way to prevent to quantity shipped to be greater than quantity ordered. I know that if I disallow partial shipment in Customer screen, this will help only to ship exact quantity ordered. Thank you in advance. Sage 2016. SQL Thomas

Tks