Do we still have to do this crap when reinitializing SO invoice files in v4.4?
Before Invoice or Shipping Data Entry can resume, the following steps must be performed to add back the embedded attribute to the appropriate files:
From the File menu, click Run.
Enter SYZCON and click OK.
At the prompt, type the following, and then press ENTER:
O = NEW(""SY_ACTIVATION_BUS"",%SYS_SS)
Enter the following, and then press ENTER (xxx = company code):
PRINT O'ACTIVATE(""S/O"",""xxx"")
""1"" is returned if the last command was successful. Enter bye
Press ENTER.
If batch entry is used, delete the batch record from GL_CompanyActiveBatch.
Expand Library Master, Utilities, and then click Data File Display and Maintenance (DFDM).
Browse to ..\Mas90\MAS_xxx\Glxxx (xxx = company code) file.
Select GL_CompanyActiveBatch.
Click Key Scan, and select the batch number. For example, the key S/O0100002 has the following format:
Module code: 2 characters (S/O)
Batch Type: 2 digits (01)
Batch Number: 5 digits (00002)
Click