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  • Users: cstrahm
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  1. cstrahm

    Posting Problem "zero account number posting not allowed"

    Macola-7.5 Progression / PSQL Hi: Got a problem this month trying to close, keeps giving the above error when trying to select and post AP transactions. Why? Chris.
  2. cstrahm

    NWLSCRIPT.EXE App Error Workstation

    Netware 6.1SP2 Client 4.91E SP2 We have a Win2K workstation that just started having a problem at boot. Soon after we login to the Novell Client dialog, it closes as normal, runs the login script, but then we get a Windows dialog: "nwlscript.exe - Application Error" "The instruction...
  3. cstrahm

    Cannot Find MACOLA7.INI

    Macola/Progression 7.5.102C Pervasive 2000i Netware-6/SP5 Workstation WinXP/SP3 This is probably something trivial simple, but it is driving me nuts. I had to setup a new workstation with WindowsXP. Not had to do this in years. But when I try to start Macola clicking on the desktop shortcut...
  4. cstrahm

    Getting Server Access in Pervasive Control Center

    -Macola 7.5.102c -Pervasive 2000i (7.3) -Netware 6.0 We had a Raid drive fail, fixed now, and it appears some of the Macola BTR files are corrupted, major or minor I do not know yet. I get the Error-2 when trying to do some simple report listings in Macola. So I was trying to use PCC to get...
  5. cstrahm

    Trying to Close Feb, Sales History shows Dec Period 13 ???

    Macola/Progression 7.5.102c, Netware, PSQL2000i We just start to do close for Feb. Sales History process now shows December, Period 13 ???? We already closed year end and closed Jan month. What is the problem/solution? Chris.
  6. cstrahm

    Weird 12/13 Month showing up this month closing

    Progression 7.5.102c / Pervasive-2000i / Netware We started month end close as usual, but the OE/Processing/Sales History comes up saying advance period 12->13, when we are expectin git to say 3->4. Last mon (Feb ) and Jan seemed fine. Any ideas? Thanks, Chris.
  7. cstrahm

    Prog-7.5 Where are the user Shortcut config stored?

    We had a workstation go down, and am trying to restore the previous configuration. The user had shortcuts over in the right hand pane of the main Progression shell. What is the file or where are these user configuration settings saved? I can't figure out if they are kept in the user...
  8. cstrahm

    2000i Control Center Login

    We are trying to get into our databases for Macola, and when we go into Control Center and try to register them, it says we do not have enough rights. My Netware login has adminstrator rights. What rights is PSQL looking for? Chris.
  9. cstrahm

    GL Trial Balance fails to show some Batched invoices

    Progression 7.5.102c Closing Month There are a couple invoices which had been processed and batched during the month, but when we run the trial balance a couple of the invoice items do not show up with their batch numbers in the report. Others do. Ideas? Thanks, Chris.
  10. cstrahm

    AP Open Item Report shows paid items

    Progression 7.5.102c Closing Month When we print the AP open item report, there are several items shown but they have been paid. Why? Thanks, Chris
  11. cstrahm

    AR Aging Report lists paid 0 balance items

    Progression 7.5.102c Closing the month When we print the AR Aging report, it lists 2 items which have been invoiced, paid, with zero balance due. Why? We can't figure out why they are on the list. Any ideas? Thanks, Chris.
  12. cstrahm

    How To Unfreeze Inven Qty in Cycle Count sheet

    Macola 7.5 We noticed that during the month closing, the cycle count sheet shows "frozen" qtys/dates. How do we clear this or unset the "frozen" values. Change of accnt people. Not sure why this was ever done. Don't think we ever used the frozen qtys.
  13. cstrahm

    AP Deleting Posted Voucher

    Progression 7.5.102c How do you delete/clear a posted voucher or batch?
  14. cstrahm

    OE old Invoices won't post but keep showing in Pre-Post List

    Macola 7.6 We have 3 old Invoices/Orders from more than a year ago that stay in the system, and show up in the Pre-Post Invoice List all the time. Yet when we run Post Invoices they never get cleared. The printout says something like "Cannot Post due to Error in Allocation" on one of them...
  15. cstrahm

    OE Posting/Invoice Error Problem

    Macola/Progression 7.6 We have an order from 6 months ago that is weird. It apparently was invoiced, but the billing was not done right on it. The invoice was printed in June, but we just redid the billing on it today. Apparently the billing was not done right originally, it was still...

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