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removing the history will help by allowing you to re-enter it in open HOWEVER, doing so will create GL entries - so you need to make sure they do not get posted through - OR that if they do they get reversed. - or that they all hit the same account - thereby washing out

For yur industry I wuld look at the Jovaco GP add on

Ceate a calculated field (choose calcualted fields in the toolbox dropdown and click new). calculated fields have an expression box where you build the formula (only accepts picking not typing in the box). CAT is one of the operators. You would use the constants tav to enter the string "#"...

Not eact;y, bu t there are several fields in the GL that track back to a source. For example,a try select distinct SOURCDOC,left(TRXSORCE,5) TRXSORCE, left(ORTRXSRC,4) ORTRXSRC from GL30000 order by SOURCDOC,left(TRXSORCE,5), left(ORTRXSRC,4) and you will see a list of Source document...

FA import used to be a macro - and your error message is a macro error message. Macros work by emulating keystrokes, and if your FA is not setup in the manner that the macro expects it wil fail to run. In this case it is trying to access an inactive field. Step 1 would be to find the line 38...

Lyle I ran into the same issue last year and it had almost nothing to do with 64 bits. It had to do with the way GP handles (or fails to handle) a bad printer situation. In my case the client had a citrix server based on 2003 64 and the system worked for 1/2 a year, then started losing...