Search results for query: *

What version of Macola? Progression, ES or Macola 10? And what specific release? Examples: Progression 7.9.340 or Macola 10 9.8.500.

The other thing I would do is run file validation reports in Macola and fix EVERY error. Are you familiar with these reports?

OK Can you recreate this issue in a test company?

I have a couple of crystal reports that will find where - as in what transaction(s) - the out of balance took place, but it will not really troubleshoot it much beyond that point. Have you gotten this far at least?

he/she said 7.9.310

You are seriously out of balance with both? As in you post from subledger and it will not let you because the entry is out of balance? If not, please explain.

SQL 2000? Are you serious? If you upgrade to a newer version of SQL I can help you. Please, please tell me you are not running SQL 2000.

Do you have a record or group selection formula? If se comment them out ans see if it returns records.

Sorry for the late reply. What I described will not correct inventory. Presumably these vouchers debited inventory, as did the PO receipt itself. So the correcting entry, assuming no purchase price variance, is debit accrued receipts and credit inventory. You may also have fixed asset...

Sorry for the later reply. Is this something you can reproduce?

This happens when the AP voucher is entered without using the PO and Receiver. You should look at the "Force use of Receiver" checkbox in AP Setup or this issue will perpetuate itself. But in order to clean up existing invalid data on the Received Not Invoiced report, you need to update the...

Can you elaborate on exactly what a duplicate tag means? Do you literally mean the same tag number more than once? I am facing a similar dilemma right now and we do not know what is causing this.

No limit, but you can only have 1 batch per location at a time. If you haven't already, I'd suggest that you to read up on the freeze inventory process and how it works with Macola

Progression, ES or Macola 10? You should never ask a question without providing this info. Also, you should state your specific version for example Progression 7.9.340. That said, for Progression, look in OE Setup->additional OE Setup and make sure the checkbox "default qty to ship = qty...

In your main report, assuming you have groups, do you repeat the group header at the top of each page?

That is your issue, the new MSL files should be unzipped to the Macsql\msl folder

Patrick, Honestly I cannot remember the last time I used Creystal Runtime with VBA, so I don't really know.

I meant to post your formulas that return the 2 dollar amounts, not the interest rate. Please try again.

Please share your current formulas.

fieldname.setfocus can work but has severe limitations vs sendkeys. This thread has some interesting discussion: https://www.vbforums.com/showthread.php?874379-RESOLVED-SendKeys-replacement Macola and Sage 50/Sage 100 Consultant Check out our Macola tools: www.gainfocus.biz/exceladdin.html