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  • Users: SGL497712
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  1. SGL497712

    No GL Batch was created after posting and AR Invoice batch whose status was "Posting In Progres

    Hi, I just corrected errors that made an AR Invoice Batch generate the "Post In Progress", but after successfull posting, no GL Batch was created. I was not even able to create the batches from the "Create GL Batch" function in Accounts Receivables. Is there a way to create the batches? Vincent
  2. SGL497712

    Create New Year wont complete

    When i try running create new year, I get the message "Account Fiscal Set.Record Already Exists' and the process stops. I have restored earlier backups and the error seems to reccur
  3. SGL497712

    Can I delete the logs in C:\PVSW\Bin\MKDE\Log

    The above folder 'C:\PVSW\Bin\MKDE\Log' has grown for so long, and it keeps growing everyday and it is taking up my entire hard drive sapce. Is there any effect in deleting the log files?
  4. SGL497712

    Encountering error (FETCH ec = 49153) on table CBBTDT on DBDUMP

    I encounter the above error when performing DBDUMP, and cannot add or modify anything in CB batches
  5. SGL497712

    PO Day end wont complete

    The following error is shown when runnind Day End fro IC processing option Description: Internal error. missing posting table entry (1437 POPORZ1.C). I have tried looking at POPORI and POPORH1 tables as earlier suggested to no avail. Please assist
  6. SGL497712

    Day End Processing not completing

    When i run Day end process in Sage Accpac 5.4A i get the error :Day End Could Not Complete Due to Errors'. I have run RVSpy and the attached is the result. I have browsed to the Error parts [127c] 0 <==[12:29:04.90;t=31;ovh=16] {} [127c] IC0310: ICITEM...

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