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  1. L_B

    Negative AR Receipt - Sage 300 2018

    Hi folks We have a client who has somehow managed to process a negative AR receipt in AR in Sage 300 2018. They would like to flag the customer as inactive but cannot due to the fact that there are open documents. On printing the age showing customers with a zero balance, the customer balance...
  2. L_B

    IC Day End Attempt to modify a different record than was retrieved

    Hi Ettienne Have chatted to the client to get clarity on a couple of things. They have an integration which runs every hour on the hour from their fuel management system. All of the mis-matched transactions we have fixed today have come from the fuel management system. Just wondering what...
  3. L_B

    IC Day End Attempt to modify a different record than was retrieved

    Thanks Ettienne I suppose the best thing to do is to run a data integrity on PO to see if anything is highlighted. This DB is huge and the data integrity on PO takes about 4 days to run. I will revert to the client and see if they have had any issues reported to their super-user. thanks again
  4. L_B

    IC Day End Attempt to modify a different record than was retrieved

    Hi Ettienne Thanks for your response. Costing is set to "During Day End Processing". Has been like that since we started working with this client in 2003. Not sure what the POLINEZ table's function is. Sage tech notes have it flagged as a temp table which is normally empty.
  5. L_B

    IC Day End Attempt to modify a different record than was retrieved

    Hi folks My client is running Sage 300 2014. We are once again experiencing day end issue where the error message is: Generic Line Data. Attempt to modify a different record than was retrieved Day End Processing could not process all transactions We have established that there is a...
  6. L_B

    You are not authorised to drill downto A/R Refund Entry

    Hi I have an interesting conundrum. Our client was importing an AR invoice batch which stopped due to a duplicate invoice number. There are no duplicates in the import file nor does the invoice that failed exist in the database. When running a document enquiry I get the error "you are not...
  7. L_B

    Hi folks Error: Day end Process

    Hi folks Error: Day end Processing :Attempt to modify a different record than was retrieved We identified that it was the POLINEZ table causing the problem and laboriously fixed them one at a time running RVSPY in between to identify the next corrupt records. Dayend is now running smoothly...

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