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Recent content by locnt1402

  1. locnt1402

    GL / Post from Sub Ledger

    Dear dgillz, Anyway, Thank you in advance! I'll require my boss to arrange the meeting about the maintenance fee with Exact. Thanks and regards, Loc, Nguyen Tien
  2. locnt1402

    GL / Post from Sub Ledger

    Dear dgillz, Thank you for your help. I has do as your but still not resolve the problem. In the past, we non check the Trx Control Post then we get the trouble, then the support from Macola Distribute said us need to enable it ==> resolve the problem. Thanks and regards, Loc, Nguyen Tien
  3. locnt1402

    GL / Post from Sub Ledger

    Dear dgillz, At Company Set Up/ Page 1 - Trx Control Posts (CHECK) - Trx Control Entry (NON) - System Acct Audit Trail (CHECK) Thank you! Thanks and regards, Loc, Nguyen Tien
  4. locnt1402

    GL / Post from Sub Ledger

    Thanks dgillz! Follow NEMacGuy, When no others user logon to Macola, It's OK. But with this way, It's not a good solution with us. Could you help me to correct it? Thank you very much! With Our licence, maybe I write wrong ways. We had stop payment for support of Our Software Progressive...
  5. locnt1402

    GL / Post from Sub Ledger

    Deal All, Anyone can help me, please! Thanks and regards, Loc, Nguyen Tien
  6. locnt1402

    GL / Post from Sub Ledger

    Thanks NEmacGuy! I will try as yours! From Old Server, we can posting while transactions are being performed. But when We move data base to new server, we cannot. Nowaday, our license out of date, so we cannot contact with Reseller. Could you help me to contact with the expert on this forum...
  7. locnt1402

    GL / Post from Sub Ledger

    Dear All, Could you help me to resolve the problem with GL/Process/Post from Sub-Leger? When select date (02/Jul/2k8) cut date is the same from Inventory only, => then select print to file (or printer), we get the message " I/M Distribution File not Available". we get the trouble after transfer...
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