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2015 -2016 In 9.6.500 I had problems with doing cycle counts with parameters : Over a range of Bins. The program would then skip over some bins and not sum them. I was advised to do file validations, for IMINVBIN_SQL and IMINVTRX_SQL. Rebuild Indexes Rebuild repositories Tabbed through...

ECI solution found here https://manufacturingsupport.ecisolutions.com/s/article/Macola-ES-User-Settings-button-or-System-Company-User-Settings-menu-is-grayed-out

A user has their Header "User Settings" Icon grayed out . Where do I toggle this on? MACOLA 9.8.500

Macola 9.7.500 We created a custom invoice form for one customer (Non-Crystal) and named it #81. We set the form selection in: AR / Customers / Maintain customers /Logistics tab/ "Invoice form" to #81 . We tested it and found that Macola does not select this form automatically by Customer, but...

(Macola 9.7.500 SQL, 70 users on 3 azure cloud VM's. No local installs ) just spun up an instance of The window 2019 terminal server. As DG noted it brought in the expected errors on Flexibility VBA screens. [Error open_app Error information file not found

Thanks, I'll consider a stored proc. to update the vendor field according to receipt transaction.

I've used it for several years. It has several good "canned" reports in all modules. 1. It has an ease of use in adding user defined fields and renaming to what your users would call them. 2. It is easy to assign and copy reports to different users. 3. You can control users access and there is...

" The purpose of the test was to get the IMINVLOC table to show the correct vendor the material was PURCHASED & RECEIVED from. I am proposing that the Iminvloc_sql. Vendor_no field always ignores the actual source of the material and defaults to the first vendor receipt of material ever used...

thread639-1614078 I went through 6 tests to attempt to change the data returned in the "Vendor" field in IMINVLOC . No matter which or how I selected a vendor, it displayed wrong. I added multiple "Item Vendor" setups, and changed the "Primary / Secondary, Approved fields, I also tried the Use...

We had success on a new Company DB using receiving inspection. We wanted to migrate this process to a another DB. The Setup requires that there are no Open PO's! We have 10's of thousands open. Many we can't move to history or delete because they were maintenance parts and we did not have any...

Thanks Very Much NEmacGuy, Saved us a bunch of time messing with table security!!!

We recently installed Macola ES 9.6.500 to a Windows 10 VM using citrix Portal Gateway. We get an error when we try to add a new "Ship to" delivery address. Any experience with this Bug? Should I check user? security on writing to "Adressses" or "Cicntp" table/views?

We wish to use this feature to designate component lots better prior to production. There seems to be many strings attached. We would like to talk to someone that has been using it a while to explain what problems they have overcome.

Correction: This involves the postings of General Journal entries and Cash Flow entries (Not invoices)

Macola ES 9.5.700 SQL server 2005 Connection through Citrix Receiver 3.3.01720 GL/ Process / If we select all invoices to be posted at once. The program freezes and cycles, glitch blinks and none will post. No error pop ups. Our work around is to select to post all but one entry, and then...