I'm trying to generate a crystal report that lists all of my override codes and the related GL account but I can't find which MAX file it's in. Can anyone...
We have several reports that we have been using for a number of years that since the upgrade to the new version of crystal will no longer allow us to save them...
Does anyone know what the following error indicates ? File Name Error Message Year-to-Date Transaction Open Invalid value for Transaction Amount. This occurred...
Alan Andrews
alana@...
Aug 3, 2004 3:33 pm
12746
Sound like an Ntfs file system security issue. Have you gone to the file and looked at its security? ________________________________ From: Sandi Lusk...
Longley, Kevin
KWLongley@...
Aug 3, 2004 3:45 pm
12747
I don't know how to look at a file's security. Can you tell me? Sandi Lusk Chief Financial Officer Mini-Mitter Co, Inc. Bend, OR 97701 ... From: Longley,...
We are testing Max Exact reports. A total cost report that takes less than a minute to do in DOS Max takes 5 to 6 minutes in Windows. Any suggestions on...
Explorer - Select the file - right click properties then go to the security tab. I would advise getting an admin involved; mistakes made in changing security...
Longley, Kevin
KWLongley@...
Aug 3, 2004 4:02 pm
12750
Forget it .. it cleared itself .. ... From: Alan Andrews [mailto:alana@...] Sent: Tuesday, August 03, 2004 11:31 AM To: Max_Users (E-mail) Subject:...
Alan Andrews
alana@...
Aug 3, 2004 4:06 pm
12751
Thanks. Since I am the most knowledgeable crystal reports user, it's up to me to figure this out. It does look like I have the appropriate security. It's not...
None. Only two of us use it and the other person is not in the report. He's the typical user and just came to me today because he's had this problem since the...
Usually when you can't "save" a crystal report it is because it is marked "read only". Do a "save as" then move the original report to another folder and...
I already tried doing a "save as". The resulting report still has the same security issue where a "save" is not possible. Sandi Lusk Chief Financial Officer ...
Hi Sandi, Have you checked the permissions on the server for the folder that the report sits in? This may not be the problem, but I figured I would throw it...
Does anyone know how to copy and paste in certain standard routing sequences on a rework shop order? We have a situation where we have a "standard" rework...
We have just noticed an issue with Customer Address details being incorrectly linked. All these customers are new since our 3.7 upgrade. When running a Check...
Alan Andrews
alana@...
Aug 3, 2004 6:09 pm
12759
Doing some pre-upgrade testing and get the following error when running check links The errors relate to chk book balances as below Distributions for...
Alan Andrews
alana@...
Aug 3, 2004 6:12 pm
12760
You are looking for the General Ledger Account Table (GLACCT.DAT). The override codes are RECTYP_19 = "C". KEY_19 is your Override Code and GLACCT_19 is the...
Cancel this one also ... From: Alan Andrews [mailto:alana@...] Sent: Tuesday, August 03, 2004 2:07 PM To: Max_Users (E-mail) Subject: [max_users]...
Alan Andrews
alana@...
Aug 3, 2004 8:16 pm
12762
I'm not the most knowledgeable about computers but we just did an upgrade on our computers and server and we are running Max Exact and it doesn't take but a...
We are in the process of upgrading Dynamics v 6.0 to GP v7.5. We have a CHECK LINKS error log as shown at the foot of this text which refers Checkbook...
Alan Andrews
alana@...
Aug 4, 2004 1:50 pm
12764
We've run into a problem using the purchase order inquiry screen. We have some noninventory suppliers that we use extensively each month. Well after several...
Have you tried using the dispatch report in purchasing? Purchasing Control\Reports\Dispatch Reports Select the Vendor in question and print to the screen. I...
The last two days when our purchasing person goes into the purchasing schedule and looks for items to buy by "Buyer" there has been nothing to buy. I manually...
Run a planned order report from the mrp module to see what it shows. ... From: bangia_v [mailto:bangia_v@...] Sent: August 05, 2004 12:16 PM To:...
Longley, Kevin
KWLongley@...
Aug 5, 2004 4:36 pm
12768
I know specific item numbers that should come up to buy from orders being placed earlier in the week and when I go to MRP detail I do see a demand for these...
I ran the Purchasing Schedule by both the Planner ID and the Buyer ID and both gave me the right lists. Is the Buyer ID missing on the part(s) in question?? ...
All the parts in question have buyers associated with them in BOM. When I tried to run a query in the purchasing schedule I didn't receive anything. Al De...
You all are aware that there are issues with MRP since patch 852 and was corrected with a re-issue of patch 1324 (file size is larger)!! Best Regards, Stu ...
Does anyone know how to put a Rework Order on the Shop Floor that will not show any Supply in MRP Detail? We have Field Service repairs that we are making...
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