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  1. sans2174

    Account Payable-One of the invoice paid still shows as unpaid

    The check was stuck in APADJTRX_SQL table, once we delete that and reprocessed it. It went through fine.. Dgillz, thanks for your help..
  2. sans2174

    Account Payable-One of the invoice paid still shows as unpaid

    Hi, We use Macola Progression 7.8.200.Last month our AP clerk posted a batch of manual checks, everything was paid off. Recently, she noticed one of the invoice for one vendor says it's still open, but actually it has been paid already. Now when she attempts to pay it says Amount is greater than...
  3. sans2174

    User Module Access report

    No
  4. sans2174

    User Module Access report

    Hi There, We use Macola 7.8.200 progression WorkFlow and Sql 2008 server (on Win 2012 r2) We have auditors, and they want me to get a report of all the users who have access to macola and the modules they have access to and the access level( maintain, view etc). I'm not sure if there is a table...
  5. sans2174

    Setting up customers and vendors on a new company in Macola progression 7.8.200

    Hi There, We currently use macola progression 7.8.200. We have 1 main company on our macola and multiple copy of the main company as monthly historical company. We wanted another new company(different from Main company) which will have it's own customers, vendors. So I created a new company...
  6. sans2174

    macola progression 7.8.200 Link Purchase order line item to voucher number and voucher date

    yes, that worked. Thank you
  7. sans2174

    macola progression 7.8.200 Link Purchase order line item to voucher number and voucher date

    Hi There, We have macola progression 7.8.200, I'm looking to do a report and get the voucher number and voucher date for each of the Purchase order line item. Each of our PO line items may have multiple receivers. So I'm looking in POordhdr_sql and POordlin_sql, I'm trying to link it to...

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