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John & Dgillz - Thanks for the glowing reviews -confirms we are heading in the right direction- will have to look at those process grids - sounds promising!!

Looking at WiSys to implement barcoding, want to be able to receive, count, confirm pick,enter transactions using the barcode reader. Any one had experience with WiSys or any other solution for this? Any thing to look out for? Celeste

We are printing the pick tickets automatically (every 15 min)- using event manager, sql and a third party program for printing multiple pdfs (my reseller did the work on this so not sure the name of the program). I am just planning on moving this to the shipping printer today - we had a number...

ES 9.5.5 We are using feature items for a product line that has a lot of options - not that many sales. Means the difference between upkeeping 84 top numbers and 2000. We are having trouble agreeing on labelling or how to have the customer reorder the right number (since the top could contain...

Just migrated to Es from Progression - have most of the forms the way we want them but having an issue with picking tickets. Since we are using the crystal forms - it automatically loads a preview of the pick ticket - the users then have to hit print then close. If they hit print twice from this...

You could mark the item as on hold in the item location for that location only. This would prevent ordering on that item in that location. Celeste

Going over to Macola ES and I am getting the forms ready. I am trying to get 3 copies of the pick ticket to print without my users having to select 3 copies when printing. I tried in Crystal under page setup - printer - properties - it says 3 copies but only prints 1. I also tried to add the...

THere are a couple of workstations that are having trouble running integrated crystal reports - they both have full versions of crystal installed. When they try to run the crystal report from Progression - nothing happens - no screen pops up - any ideas? They are not the only workstations with...

Was the po written for the wrong vendor? Is this ES or Progression? Celeste

Yes - I would test it first in a test company just to be sure - and backup first of course... Celeste

In Progression, you would run a transaction history report and check the box that says "purge file?" Under I/M - Reports - History I have not done it in a few years but I am pretty sure that this is how I did it. Celeste

After running the sql script to rebuild ddf tables - everything is working fine - THANKS! Celeste

I am able to get into the customer portal now - found document 13.163.889 addressing the ddf issue - will write back after I complete their recommendation. Celeste

Thanks Ok - I am now getting an error "error in DDF File - Status = 23" I tried to log on to the customer portal to find the error but something is wrong - can't get to the portal.

In field maintenance, when I search the fields under AP Checks they do not list payee name - how do I get it in that search list? Celeste

We just had a vendor change over to using a factor - since we don't want to change the name of the vendor - we changed the payee name on pg 2 of the the vendor file. Problem is I can't find payee name as a field in Form Maintenance - so on the checks it is written out to the vendor name. Any...

THere were no tables with that name. We ran the posting again and it came up nothing in range. We print the posting to file. The report is there. I guess we will just keep a lookout and see if it happens again. Thanks Celeste

Progression SQL 7.6.4b We got the Following error when posting the AR & AP subledgers THe following error has occured in MacMSS.dll: Invalid object name 'DATA_02.DBO.GLJNL001_SQL'. Statement(s) could not be prepared. Everything looks like it posted - has anyone gotten this error? WHat...

The cost is incorrect - the inventory numbers have been corrected through cycle counts but the costs are way off - if I put in a cost adjustment through inventory transactions - it only holds until the next time I run standard costing - then the last cost overrides it. So I guess my real...

Progression SQL 7.6.400b We have a number of purchased items that were entered with the wrong UOM or wrong ratio. Now when trying to correct the error we run into issues because standard costing overrides the corrections - any way to make a correction to the cost of a purchased item that will...