Recent Updates
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View Client Correspondence History
Updated on: Feb 02, 2023
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Delete an unposted Work Order
Updated on: Feb 02, 2023
If a Work Order has not been posted it can be deleted rather than using the Explode Work Order feature. If the Work Order has been posted you will need to Explode the Assembly rather than Void or Delete the WO.
Here's how to Delete an unposted Work Order:
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Add a new Warehouse
Updated on: Feb 02, 2023
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AR Sub-Account not found
Updated on: Feb 02, 2023
This error could occur when posting a Sales Order for a new Client:
Invoice 601436 AR Sub-Account for Client Widget Buyer not found. Transaction not posted.
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Inventory Maintenance Posting Issues
Updated on: Feb 02, 2023
<p>If you encounter the following error when trying to post an Inventory Maintenance Transaction:</p> <p>Inventory Maintenance Error #4e in PostTransCachesFlush: debits 3.89 and credits 0 did not balance. Transaction not posted.</p> <p>Then try the following set of steps to resolve the issue (m... -
Invoice Posting Issues
Updated on: Feb 02, 2023
If an Invoice won't post and you see an error that says Error #4e in PostTransCachesFlush, there is a utility that can be used to fix this.
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Hard Close a Fiscal Year (permanently!)
<p>When you Hard Close a Fiscal Year, you can not reopen it again. The closure is permanent.</p> <p>Note: If you have any doubts about whether a Hard Closed Fiscal Year is what you want, you might want to review the lesson on how to Soft Close a Fiscal Period or Year. A Soft Closed Fiscal Period... -
Error -9999 - The Volume is Full
Updated on: Feb 02, 2023
This error indicates that AcctVantage can not write to the datafile. This can happen for two reasons:
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Error -10002 - Connection couldn't be established
Updated on: Feb 02, 2023
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Error has been detected during log file integration
Updated on: Feb 02, 2023
This article describes what do to in the case that you receive a message that states: