Day end 1

[AlexJhb]

Accpac ERP200 V5.4

Suddenly the day end does not produce AR or AP batches from OE or PO. No errors, just does not do it.

Suddenly started this last week.

Maved data from Pervasive to MS-SQL on another system, no difference.

 

[ettienne]

Check if transactions are not being appended to older open batches.

 

[AlexJhb]

Hi,
No, there are no batches, so it should create a new one.

It is as if there is a flag somewhere indicating that the batches have been created or that there are no new transactions, so skip this.

 

[EtienneG]

Do you notice a difference in the speed with which the day-end executes? Are the IC Costs updated?

Had the same issue on my office machine. Turns out the day-end somehow corrupted. Copied in a new version and the problem was solved.

 

[AlexJhb]

Someone else found the problem. Believe it was something to do with offsets in stock being incorrect on about 20 items.
Most likely corrupted on a power outage.

Strange that FixIt did not find this. or maybe not.

 

[ettienne]

It don't believe in Fuxit, causes many heart aches.

 

[AlexJhb]

heard that before.
Only use it as lastv resort.