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I'm using Progression 7.6.400b on MS SQL 2000. Many of the customers have terms (due and discount) that can't be calculated simply by adding a number of days to the invoice date. We use the capability in Progression to specify a specific due and discount date for a particular terms code and we...

We're on Macola Progression 76.300b and have recently begun encountering some POs that have a status of P but when attempting to report reciept in OE it indicates that the order has not been printed so it cannot be recieved. But it cannot be printed since the status is P. Any idea what might...

Is anybody using Currency manager and having difficulty reapplying payments or credits when the original apply to is 0 (on account)? We are getting "No transaction on file" message on entering the apply to document number. We are using Progression 7.6.300b with MSSQL.

I'm having a problem with Outlook and Outlook Express and attachments. The problem is occuring on several machines on the same network. When sending attachments from either mail app and attaching large files > 700Kb the e-mail with attachments are arriving without MIME headers and cannot be...

Is it possible to default a field to the current system date? Example: On the Order Entry screen can the ship date be defaulted to the current date vs A.S.A.P which stores as 0. I've been able to make the field required but to avoid the likely hood of typo's I'd like the default to be the...

If I have a non-stocked item with 0 qty on hand and an average cost of $2.00 and place an order for 1 item at a cost of $2.50 shouldn't my average cost on reciept change to $2.50 . I seem to have non-stock items in the item location file with a different average cost than the last cost and am...

I'm in the middle of a price increase project that requires a lot of work on a very large OE price file and I'm concerned that at some point it may be necessary to rebuild or export/initialize/import the OEPRCFIL. This is a MS-SQL installation. The OEPRCFIL has just under 2 million records...

Macola Progression. What is the best way to handle a price adjustment issue at order entry? Example an order is shipped and invoiced 10 items at $10 Total $100, Then it is discovered that the item price should have been $12 so an adjustment needs to be processed for the difference. What is the...

I'm working on a system using Macola/Gentran EDI producing 810 documents (invoices). My problem is that the 810 documents carry item pricing to 4 decimals, Macola has pricing set up and used at 6 decimals and due to special customer pricing it is not possible to change item pricing to 4 decimals...

I've recently been having a problem with my GFS backup. When I run the GFS Media prediction report it indicates that I can use tapes from the scratch pool or a blank tape. But when I run the Pre Flight Check with a scratch pool tape in the drive it fails unless the tape is blank. Any ideas? It...

I'm having a problem with Macola spooled reports not being found when I select print spooled reports from Progression Workflow Explorer. We are running Macola MSSQL ver 7.5.103e The workstations are windows 2000 pro, the server is Windows 2000 (NTFS) with MSSQL 2000. The spool files exist in...

I'm working with a very small company. Less than 5 users and less than 50 transactions per day. They are considering MAS90 because of functionality. They have a single Dell Windows 2000 server runnng Active Directory. The server is less than 4 months old, very adequate and upgradeable, a Dell...