Hi Everyone,
This is my first post on this forum, I hope that I can find my answer for my problem.
In my company I am using web-based Intranet application (asp.net) last month I develop bridge application (Intranet -> ACCPAC account payable) which able to creating batch, inserting vendor invoice and updating batch from my intranet to pervasive database (v 8.6) posting batch we still doing it from ACCPAC.
Everything seem working fine except when the batch created from my Intranet is posted and then I create new batch from ACCPAC, this new batch can not be used for some reason (when I input new transaction and I press save , nothing happen and the window is not closing automatically like it used to be) usually I delete this batch and create another new batch and everything works fine.
deleting batches is extra work for accounting staff, specially skipping batch no is really good thing in their eyes.
Here is the list of the table that I modified during batch creation and invoice insertion.
APIBC (BATCH Table),
APIBH (Invoice Header),
APIBD (Invoice Detail),
APIBS (Invoice Summary),
APP002 (control table)
I am not sure if I miss one or more table which I suppose to fill in during my process.
I really appreciate if someone can help me with my problem; Sorry for my bad English.