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I am attempting to install the client side on an XP machine and get the following error: Component Transfer Error Component: New MDAC 2.5 1 File Group: File: Error: The filename, directory name, or volume label syntax is incorrect. The SQL client tools installed fine and I have installed...

Thanks for that script I'm sure it will come in handy! In this situation I'm not actually having an issue with locked records at the DB level but rather the ship confirm process didn't complete properly due to a COM/ADO error in MACMSS.dll which then essentially makes the order unavailable...

Ok I'll look for that on my Cd(s)...it isn't in my technote folder and my support is current so I shouldn't have a problem finding it. However...I would like to know what causes an order to get a status of N and how that gets corrected other than deleting and starting from scratch

I would caution you to look at the EDI module functionality extremely carefully!!! We used it and abandoned it as it wasn't flexible enough in handling advanced EDI templates such as an 856. We had to move to a combo SQL/Access program written in house to handle it correctly. Mind you this...

They may be, but they seem to be the same code that is showing in the status code field on the OE screens so I wasn't sure plus I don't understand what they mean since they aren't listed with descriptive info anywhere that I can find!

I am getting some order status codes that don't seem to be listed in the help section. Does anyone know what a status of "N", "S" or "P" in select_cd for 7.5.103f on SQL means? I'm getting locked out of some orders during confirm ship and am trying to figure out...

I checked the calendars and they seemed to be fine...then in looking through the G/L transaction file I saw that the recurring entry had already reversed itself, I checked the other 2 accounts that had auto-reversing entries and they were off in the same manner so I'm thinking it is some kind...

We are running 7.5.103f-SQL and I have an account that seems to have some hidden or duplicated transactions. When I run the G/L - with Detail for this account it shows the true activity, however when I run the G/L - with no Detail for this account I get a higher total debits amount (exactly...