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Does anyone know why when I do a Cost Roll Up in BOM and WO the Material Costs are different? I do understand that there is Labor and Overhead in WO, however the Material portion does not match in WO Cost Roll to the BOM Cost Roll. When I do not update intermediate bills the material cost is...

I have a client purchasing a Call Pilot 100 but I am told Unified Messaging only works with outlook 2003. Any answers or patches will be very helpfull, thanx.

I am trying to write a custom report and I need the full description of the Inventory Item. I have tried many different files. What I need is the Text Item Maintenance data in the Inventory Maintenance Module. I have tried the Extended Description but it will only give the first line. There...

I am trying to write a custom report and I need the full description of the Inventory Item. I have tried many different files. What I need is the Text Item Maintenance data in the Inventory Maintenance Module. I have tried the Extended Description but it will only give the first line. There...

I still have an issue where I can not void a check without recalling the invoice. I should be able to do GL distribution only but in the spot where it has a GL check box, it will not let you check that option. Do I need to look at the set up somewhere to have this option?

I have checked and the Operation Codes do have the correct GL accounts tied to them. Is there a possibility of going into the Data File Display and Maintenance to fix this? If so what is the file to alter?

I still have an issue where I can not void a check without recalling the invoice. I should be able to do GL distribution only but in the spot where it has a GL check box, it will not let you check that option. Do I need to look at the set up somewhere to have this option?

I am working with 4.1 and when I receive an RMA and choose Scrap as the vendor action and update the system, the items on the RMA go back into inventory. I have looked at all the set ups in the system and cannot find anything pertaining to this issue. Please advise if anyone has had experience...

What would be the best way to close out very old Purchase Orders without deleting them? I am on Version 4.2 and I created a custom Crystal Report and found that there are about 1450 old PO's in the system but they are partially received. Please advise if you have a good idea. Thanks.

I am running version 4.0 and suspect this is the root to some problems that have been occuring. MRP has not been setup in the main environment but installed. I am looking to uninstall it to get back to the prior state.

The explode sub-assemblies during work order entry is grayed out and I cannot turn it on...any thoughts on how to fix this?

In this module I am getting an error stating Application is attempting to open more files than allowed. Terminate it? Yes or No. Not sure why this is doing this.

In sales journal update I get this error Program SY_UPDATE.PVC Write GL DETAIL SUMMARY DETAIL DRILLDOWN Last channel opened 32683

This error is popping up in MRP Generation...any tips?

Does anyone know if the pervasive ODBC driver works with SQL Server 2003 64 bit.

I am getting this error in A/R under utilities in Delete and Change Customers.

I am getting this error when I am trying to open the Delete and Change Customers in A/R under the Utilities folder. I have tried many things. Can someone possibly ellaborate on what I need to do to access this.

It appears that we are having quite a bit of problems with posting batches either in receipt of goods or purchase order entry. For several weeks now they are in error, so far we have been able to delete and re-enter, although this still isn’t right because we are finding that the receipt is...