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Hi Titoneon, This looks like a customised printing option, it's not standard Pro Series 5.0. You can print the Error Log to get an idea of what's causing the error. In System Manager --> Print --> System Logs --> Error Log But, since it's a customisation the problem will probably be within the...

I assume you don't have access to the Payment Terms Maintenance screen within Sage Pro and are only working with the data. So you can't determine what each property means or how to translate them. The maintenance data is not important for transactions as long as you use a valid, existing Terms...

I think you need to SET CLASSLIB to all the various class libraries. Then VFP will be able to locate the base classes. The easiest way to do this is (if you have the Windows Environment Variable: SBTDUTIL=ON): SET DEFAULT TO S:\PRO50 DO sbtw Then quit without logging in. With the Environment...

I would guess that you need to set you Default Directory first. The icons and ancestor classes are stored with relative paths. So, SET DEFAULT TO F:\PRO50 Then: MODIFY FORM AR\ARLIST If you make changes to any compiled code in a version of VFP higher than 5, then you will need to re-compile...

The PO Open Orders report closes APVEND after Generating and before Printing/Previewing the report. APVEND is re-opened again later. If you have source code, after the call to Procedure L_BLDTBL in POREPT.PRG, you can re-open APVEND yourself with: = g_opnfl(gf_apvendf, "a_apvend", .f., .f...

The GL company you are linking to needs to be first setup correctly within VP, i.e. so you can open it and run reports and add new accounts. You shouldn't be able to edit the path to the GL data from the AP Setup screen unless you have had modifications. The path for GL data cannot be more than...

You can add new fields to POMAST and POTRAN by entering them in System Manager -> Maintain -> Dictionary -> Tables. Select POMAST, click the Fields button and add your fields. You will need to run Update from Data Dictionary to actually make the changes to the tables. To add the fields to the...

The Summary Invoice Register Report is Related to the customer table and shows the Company Name. The Detailed Invoice Register Report is not related to the customer table. You will need to SEEK in the customer table and you can do this by changing the report form only, you don't need to change...

Ernesto, Any machine, including the server, running Pro will need the same drive mapping as the old server had. The server will need the drive mapped to itself. The location of the tables are customisable and can be placed anywhere, so their paths are stored with a drive mapping. The program...

Thanks I have sorted the problem. It was caused by the string that was set to one of the key labels being to long in size.

Has anyone receieved a Syntax error when doing a PUSH KEY call?