Search results for query: *

My first thought is to check the "Unzip the files of ‘APEFT.zip’" file and did it contain a new APOPNFIL_SQL MSL file ? Did it get saved to the MSL folder ? Probably best to call ECI. You could also check does the structure of the APOPNFIL_SQL MSL file (in the MSL directory) match the...

Thanks Don, That article tickled the memory bank and I found an old project with the SendKeys function. Curiosity, which version of Visual Studio do you use when working with Macola. I mistakenly updated to 2022 and then the older Crystal Reports would not work, downloaded a new Crystal IDE...

Prior to Windows 10, we use to use SendKey {Tab} to move from field to field. Is there a way move fields anymore? Thanks

Check in the chart of accounts. In Progression I believe you could pick which modules could use the account. In MacolaES/10 you just check the Blocked box.

The backup and restore idea sound 100% the safest thing to do. Only other option would be to purge the rest of the month. Then update the Order Header History file, and uncheck the posted to sales history flag for the date range in question. Then relaunch the post sales history for the period...

Are you familiar with the Path Environment on Windows. Check the following tech note: https://www.exactsoftware.com/docs/DocView.aspx?DocumentID=%7B75fb8620-dd8c-49bc-ab64-e23719422f5a%7D

If the amount match on a real apply to number, then they should not show. Rebuild may not be a bad idea, first thought is running a currency reset. Alway make sure you have a good backup before running any processes. Also a good idea to make sure you have a good backup each and every day.

Some advise. I setup Finance Charge a long time ago in Progression for a client. It worked very well, and was almost too easy. The client ran for about 6 months and generated lot of Finance Charge Invoices. Well after a low payment rate, and high complaint rate, they decided to stop. It took...

If there is a customer item number on file, the source code of the program will automatically populate the cus_item_no will populate. The field wouldn't change per order, the key is the customer and the item_no. I think you are fighting the source code with the sdk. Can you use one of the...

1 System Mfg - Global - Calendars - Check both the Shop Calendar and the Reporting Calendars 2 System - Package Setting - Mfg Setup - Check which Calendar Numbers are your defaults

I thought you couldn't directly use this field on the Order Entry window. I thought you had to use the OE Order Line User Defined Fields Push Button, due to a Cobol control limitation.

The problem is, it does not show balances before or after the given transaction and there is no way to know if it’s a positive or negative transaction. I have to believe someone has figured this out and does not mind sharing SQL that will help me pull a descent inventory transaction report out...

Run a SQL trace, clear the log, then try opening the Cash Receipts screen. Check for the last file accessed before the transactions roll back. My guess on the crazy side a currency file or bank book. Do you have more than one company, or perhaps Macola Electronics Company. If so try in a...

Crazy question but should you even have to convert MRP type data. Normally you would convert the master data files, the open files. Then regenerate the MRP data in the new system. Are you trying to convert Computer or Firm Planned Orders from Macola into the new system. The natural way for...

As Dgillz has mentioned your starting point should be the IMRECHST_SQL. If you want the distribution of the PO Receipts then you really want the GBKMUT table.

The Inventory Transaction History would have all the allocations in it by order number (Sales Order, Production Order, Shop Order). Doc Type = "A

Anyone using fixed assets in Macola ES of 10. What has been your experience ?

I had a client in the plumbing industry. Sold mostly to distributors. They received "debits/rebates" constantly (part of the business). Orders were received as 850 doc's and feed into their system as orders. The "Rebate/Debits", I believe were 812 documents, and feed into Order Entry as either...

Hot topic installed ?

C:\Program Files (x86)\Exact Software\BIN\Skin rename the DefaultStyle.xml. Log out and back in.