Sage 100

 View Only
  • 1.  Has anyone experienced an issue where a transactio

    Posted 02-06-2013 08:55
    Has anyone experienced an issue where a transaction entry into BR does not post back to GL despite having generated and printed a DTR. Logged in and ensured that the DTR in both GL and BR is empty as well BR Transaction Register


  • 2.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 08:56
    v4.4.0.5


  • 3.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 09:05
    So you're saying the Bank Transaction register posted but there is no DTR for it?


  • 4.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 09:07
    I think so - I can watch the customer create the entry - post the register - update the DTR and when we go to GL transactions it does not have the entry.


  • 5.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 09:11
    Do they have the integration to BR turned on in GL options? Interestingly enough, I turned it off and then created an entry in BR and went through the whole process of updating it. No where did it tell me it was not integrated and the transaction did not post to GL.


  • 6.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 09:16
    BUG -- 4.4.x - only for NEW companies - resolved 4.4.0.6 https://www.evernote.com/shard/s1/sh/18446da1-71e1-4c6b-b38e-520a0cf4b8c8/a7117c7dfe91719929d89ef1aa03702e


  • 7.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 09:18
    This is tricky because companies that existed in 4.3 (?) work fine - only new companies created in 4.4 prior to PU6 have the issue. And it prints the DTR - just does not upgrade. I opted for the quick fix of DFDM the BR_Options and changing field 8


  • 8.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 09:27
    Nice that it says field 9 but is really field 8. Was it ""N""?


  • 9.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 09:28
    Field 8 was blank when I DFDM -- had to change to Y then tested and it worked fine.


  • 10.  RE: Has anyone experienced an issue where a transactio

    Posted 02-06-2013 10:50
    Another reason to stay current with PU's when possible so that you don't have to chase your tail on these issues.