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  • Users: Deborahza
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  1. Deborahza

    GL Consolidations

    Hi, Getting an error trying to import a GL Cons file: "Description: Import Options Invalid list choice put to field 'Import Opt. Flds from G/L Setup'." There are no optional fields on the accounts. Anybody seen this before? Sage 300 2016 PU5 Thanks in advance Debbie
  2. Deborahza

    PO's not showing on PO Action Report

    Hi, Had a client log a call saying 3 PO's were not showing on the Order Action report. Went to check in sample data and could sadly replicate it. If I printed by Purchase Order date - they all showed but if I changed it to Expected Arrival date - said PO's were not listed. The one did not have...
  3. Deborahza

    You do not have a licence to use this product on multicurrency databases

    Hi all, Have this issue when running a macro. Had it at two different clients with different versions of Sage 300. One is V6 and the other is 2012 (would need to confirm) and all use SQL. If they restart the server (using local install) or log off completely and log back in (RDP) it clears the...
  4. Deborahza

    Vendor Number Change

    Hi, Having a problem combining vendors (Sage 300 2014 PU1) When you open vendor number change and select combine and then click on the down arrow to select the vendors I am having two issues: 1. It only lists the vendors up to "T" then when I click on the last "T" and click again it shows more...
  5. Deborahza

    Generic Line Data. Attempt to modify a different record than was retrieved

    Hi, I have a problem on day end. There are two receipts that have the same RCPLSEQ and in SQL I can find one in the PORCPM table and one in the POLINEZ. I need to delete the one (it's in the PORCPM table) so that the day end will run. What tables do I need to delete this Receipt out of? It has...
  6. Deborahza

    AR Invoice and sub reports

    Hi, The ARDINVO report was modified to add optional fields on a sub report by a old colleague. Saved a copy, re-set the datasource locations on the main and sub report. When I run the report in crystal it brings back the invoices but when I run it through Accpac I get "The table 'ARIBDO' cannot...

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