SA ERP v5.4 on PVSW 9.5, all SP's and HF's. Linux server, Win XP workstations.
Attempting to import AP Invoice, Payment and adjustment batches.
Invoice batches import without a hitch but on attempting to import the payment or adjustment batches, I immediately receive an error; "Attempt to modify read-only field (Vendor Name)"
Been through the kb and the forum and nothing matches this issue. Import files are not read-only, Macro security is low in Excel, DIC is clean, Fixit shows no errors, tables look OK.
AITS has managed to replicate the issue but have not found the cause.
Has anyone any idea why this is happening?
Attempting to import AP Invoice, Payment and adjustment batches.
Invoice batches import without a hitch but on attempting to import the payment or adjustment batches, I immediately receive an error; "Attempt to modify read-only field (Vendor Name)"
Been through the kb and the forum and nothing matches this issue. Import files are not read-only, Macro security is low in Excel, DIC is clean, Fixit shows no errors, tables look OK.
AITS has managed to replicate the issue but have not found the cause.
Has anyone any idea why this is happening?