Search results for query: *

Good afternoon, I just upgraded from 4.05 to 4.2 and is getting errors with Visual integrator jobs which were working fine with 4.05. I am trying to import general journal entries using the GL_Generaljournalheader table. The entry # is set to assign, but when i run the job it is giving me an...

Good afternoon, I just upgraded Mas 90 from version 4.05 to 4.20, and i am have problems with my Visual Integrator jobs that i had designed in 4.05. I am trying to import General Journal entries and it is giving me an error at "Entry # " which is set to be assigned. The error it gives is "...

hello, WE HAVE 16 DIFFERENT COST CENTERS, AND THE VENDOR INVOICES ARE BEING ENTERED WITH 16 DIFFERENT ALLOCATION WE NEED TO FILE THE INOVICES SEPERATELY FOR DIFFERENT COST CENTERS. WHAT WOULD BE THE BEST WAY OF FILING THESE INVOICES Regards Pratap

Please will someone be able to help me with this problem

if change 1020-00-00-00-000 to 0000-00-00-000 it gives error " not in file". of course because there is not account by that number The earlier error message that i used get is as follows RecNo: 0000000005 Invalid Fields. is not on file H.sourcejournal pass MB H.entryno...

Import Job Definition CC_DEPOSIT CC_DEPOSIT Import TO IMPORT CREDIT CARD DEPOSIT TRANSACT Configuration CompiledVIWI Name: Table GL_TransactionJournal Name: Import...

Heloo BigLouie Thanks for a prompt response Yes i am importing through VI. i could send the screen shots of the import template that i am using Thanks Pratap

Hello, I am trying to import to transaction journal entry through a CSV file. It is giving me a error " Invalid fields. not in file". Can anyone let me know what could be the problem Thanks