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  1. DBergkamp10

    Need to Share

    I actually turned on Bins recently for one of my customers, if you are using Macola Progression, I can send you information that I've compiled over the years from this website and my own experiences. It's not too difficult if you plan correctly. The advantage is being able to split up location...
  2. DBergkamp10

    AR Aging Analysis

    Hey There, Using Macola ED 9.7.2, my customer entered a credit memo through Order Entry to correct a G/L discrepancy.....long story short, there's nothing to match it with so it drops of the aging report. Any ideas how I might get this off the aging analysis and not undo what was done to fix...
  3. DBergkamp10

    Incomplete Post

    Also, if you're in progression, you may want to check here, according to Exact: How to correct OE order partially posted to history Revision Date: 07/29/2015 Module: Order Entry Version: 7.7.XXX Description: What can be done to correct an order in a partial posting where some of the line...
  4. DBergkamp10

    Incomplete Post

    When you go into the order, do you get a message that says, "Order is incomplete, Do you want to reset the order status to complete?
  5. DBergkamp10

    What System Period are Packages like AP, AR, and OE Using and What Database Tables?

    I always wondered what JE was for, whenever you try to select it, the record skips to IM. At one point I thought maybe it stood for Journal Entry.
  6. DBergkamp10

    Extra Tags in Cycle count

    I'm in a position of differing opinion on Macola Progression 7.7.4.... 1. Extra tags? Can I have the same item_no on multiple tags, ie. item 02001 tag 400 - count qty = 40, tag 409 count quantity = 60 and it will tally it up to 100 total? 2. If I zero out all the originally created tag...
  7. DBergkamp10

    Anyone ever made an entry to a closed fiscal year?

    Progression 7.7.4 I have a closed year that we would like to post an adjusting one-sided entry to change our BBF, I'm probably taking a shot in the dark here I realize, but anyone ever done it without restoring from backup? Thx in advance
  8. DBergkamp10

    Accidentally voided checks

    ok, I'm thinking that I should make a manual payment on these vouchers and try to see if it will let me use the same cheque number. If not, I'll precede it with a 9999 or something, post them etc. Mark them as reconciled. Then when we post from AP subledger, I'll delete the entries from the...
  9. DBergkamp10

    Accidentally voided checks

    Hi there, Progression 7.7.4 Someone voided a couple cheques that were applied to a few invoices. In one instance the cheque was applied to a number of invoices, but the logic was for some reason they only wanted to void against 1 invoice. I edited the APINTRFACE batch to get rid of the...
  10. DBergkamp10

    CANNOT CALL PROGRAM 'MacMem'. LOAD=MacMem.DLL

    This is font/printer related I believe. I would check out Macola's support site if you can, but also clean up any weird printers installed. Including removing the drivers. You may need to clean off this computer and reinstall Progression.
  11. DBergkamp10

    Added BIN number

    Hi, If it's the same as the Progression one, then in details c section there is a subreport which has IMBINTRX_SQL in it, not sure how IMINVBIN could even work for this?
  12. DBergkamp10

    Progression 7.8.3

    Hey Don, What's the database structure like? Similar to ES with some Progression tables, or is it something completely different?
  13. DBergkamp10

    O/E to PP generation

    Hey DGillz, Yes, I've done the forced demand = Pull with generating POP orders. Basically, we get two separate PO's from our partner, 1 to schedule a production order, and another to request shipping. I was hoping it would all tie in on one PO so that it was all seamless as it was meant to...
  14. DBergkamp10

    Macola Progression f7 does not work.

    that should have read, "try copying over the screenset from a user that you know it worked for" in Visual Menu builder. Also, stop being a dick. DGillz was trying to help you.
  15. DBergkamp10

    Macola Progression f7 does not work.

    Try copying the screen over from a used whom it works for. Also, stop being a dick jfuller.
  16. DBergkamp10

    Progression 7.7 Reset Allocations (running 4+ days)

    I encountered this same problem - Don is absolutely correct - fix as many of those errors on the file validation report as possible - in particular - any errors that would relate to the relationship/link between the two tables - I.e. missing location records for an item. I fixed numerous errors...
  17. DBergkamp10

    O/E to PP generation

    I'm using Progression 7.7.8 btw. Cheers
  18. DBergkamp10

    O/E to PP generation

    Good day, I've been experimenting with backordering OE orders to push production orders. We have a co-manufacturer that releases a PO to us to produce items (We use Macola POP) and once production is complete, at a later time, they will be issuing us a second PO to ship the finished goods. It...
  19. DBergkamp10

    OE - post cost of goods sold unchecked?

    Thanks Don. I figured as much, lol @ the AVG cost, that would be a pain!
  20. DBergkamp10

    OE - post cost of goods sold unchecked?

    Good afternoon, I was curious about this feature in OE Setup. This is turned off in a new installation of Macola which we have been using since March. We want to turn it on. (Progression 7.7.8) If we do so, is there any way we can get this information into the G/L for the past periods that...

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