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Thanks a lot for your help.

I was able to activate all modules after logging off all users. Do you still feel that I should create a new system database?

I am running it from the server. System database's security setup is checked for Classic and also checked for Unable application Security. Do you think I should create another system database?

I can not figure it out, please help, attached is the log. Thanks.http://www.mediafire.com/?a7r5qnfd31gcdgg

Thanks; Login was causing the problem. I have created a new company and trying to activate modules but when I select a module, nothing happens and DBSPY is showing following error: ==>A4W error:121, DBMS error:9

I used UNC path but still getting same error.

When I try to create a new company database with existing system database, I get the error "Unable to connect to the database (error = 98)". Do I need to logoff all other users to create a new company database?

Thanks again.

Thanks; Please provide some insight about system database, what is the purpose of system database? Is it an interface between application and operating system?

I am using Pervasive SQL and would like to create another company, do I need to create a system database? or one system database can handle multiple companies? I am using ACCPAC 5.3. Thanks.

I tried "PORCP03.RPT" and it worked. Thanks.

I used standard Recipt slip "PORCP01.RPT".

I am testing ACCPAC PO module. After entering and posting a recipt, Receiving Slip does not print Receiving Quantity. How can i display/print Receiving qauntity on Receiving Slip?

It worked, thanks a lot. I was trying to change "Ready to Post" from status column, I did not realize that there is a column for "Ready to Post" and you can change the status by changing this column. Thanks a lot and Happy new year.

Yes, the batch is set as "Ready to Post", How can I unset it? I tried but was not able to change the status.

What was your procedure, I created a PO (skipped requisition), received it, enter invoice info in PO module and then did daily processing which created a batch in AP. In AP when I try to open the batch, it gives me a message that I can only view and can not change. I am testing it using trial...

I already tried it, it did not work.

It is already been checked.

How can I apply distribution code to Invoice generated through Purchase Order module? Purchase Order module does not allow you to select distribution code and the invoice generated in AP through PO processing does not allow you to make any changes. This is a common practice to allocate expenses...