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I don't know when it started, but it seems a rebuild would be the first place to start if this is something that just our site is experiencing, which I'm assuming from your answers is the case. Thanks. I was curious why you suggested export, initialize, import as opposed to just rebuild, which...

I was on the "AR-View-Customer Maintenance" screen. I tried all 4 searches (we added one for phone number) and all 4 arguments. I clicked on "begin search". I failed to mention, if I tab off of cus_no it changes the value I entered (ie. M22) to 00000000, but if I shift tab back to cus_no it...

We're running progression 7.6.300a SQL. When we bring up the search screen for customers and enter a value in the cus_no field and then click search or even tab off of it the value changes to all zeros and basically the search fails. This also happens on the vendor search. Any thoughts? Thanks.

Thanks for the advice. I was hoping someone had already developed this. Do you have any first hand experience with the people at admsystems?

We get accounts payable invoices everyday and some may have 100 separate items or more. When we receive the invoice into inventory we're able to receive it all at once, but when we receive the invoice from the vendor we must enter each item individually for the voucher. This is obviously a very...

No, we're not running citrix or terminal services.

It was OE billing. I'm not sure what you mean by "were they ever swapped jobs". We just moved the one group to a new building. Until then we had always been in the same building. Now the user in the new building has told me that they've received several invoices that they didn't print. Also...

Has anyone experienced this. User A and user B both printed billing invoices at about the same time and A's invoice printed on B's printer and B's invoice printed on A's printer. We're running 7.6.300a -SQL on windows server 2003 and XP at the workstation. User B is in a different building...

Thanks a bundle. I was hoping it was a matter of just updating some flag or field. My next step was to see what changed on a record when the check was reconciled, but I'm always reluctant to assume that only one table changes. I know that sometimes there are ramifications elsewhere in the...

We just converted to version 7.6.300 and now have almost 700 pages on our AP check reconciliation report (old datea that converted over). we don't want to keep anything before 2005. Is there a way to get rid of all these entries without manually reconciling them thru the system or using sql to...

I found that I needed to add the module "Window" as well. It wasn't as obvious as it seems now because none of our other users have this module, including the supervisor. I did however, find it on the demo user. It's a grayed out option like "File". Can anyone tell me what these grayed out...

I'm trying to add a new module to the list that a user has. In visual menu builder I click on "User/Module Maintenance", click the user and display their current modules, click a user to copy from and then select the new module and click copy. It copies the new menu over to the user, but...