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Articles
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Hotfix - Leading Zeros in Chart of Accounts - 10.5.4
Error:Cause:Solution:Unzip the following file in the RFMS directory. Hotfix 10.5.4Details:This hot fix is for clients that have leading zero's in their chart of accounts (example 00101). The issu...
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PO Listing Report for Open PO's showing PO's with a Status of Cancelled
Error:Cause:Cancel PO Line Icon is Active if click to cancel PO received Error PO Process Failed No Files PostedSolution:Go To: Inventory, Utilities, Fix Inventory, Cancel PODetails:Go To: Inven...
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How to: Remove a Reserve from an Inventory Record.
The 'RESERVED' on an inventory record is based on the assignment of lines in Order Entry. The value of the reserved material is reflected in inventory value reports. Check the customer invoice numb...
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How to: Know what is ready to job cost in ERRM
Accounting/File/Month End Reports/Booked not Job costed Booked Not Jobcosted Report Screen This report has been added to track booked orders which have not been Job costed to see which orders are ...
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How To: Set Printer for Roll Tags
Error:Cause:Solution:Type, Select the type of printer used to print roll tags.Details:Go To: Inventory Main Screen, Click on File, Roll Inventory.Single Roll , Highlight the desired roll and click...
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Warehouse Receiving Purchase Order will not scan Barcode
Error:Cause:Purchase Order Status To be OrderedSolution:Edit Purchase order and Enter Taken by Name.Details:Go To: Inventory, File, Purchase Order, search for purchase order.Edit Purchase order and...
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Product has Comma in the Item Number
Error:Cause:If the item number contains a comma, the inventory module will not change the status of the lines in order entry to cut when the material is being received.Solution:Edit the product rec...
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Clarion Error #35 Record not found
Error:Clarion Error #35 Record not foundCause:Solution:Explained to the client the error message means information missing. Deleted the line. Reviewed the inventory and it was stuck in reserve , ex...
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Cancel purchase order error - Error 2010 and Error 14
Error:PO error 2010 error 14Cause:Solution: Go to utilities in inventory Select Fix Inventory Cancel purchase order Delete the po Go to order, show on order status, change status. You may receive ...
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Record is Being Edited on Another Workstation when Receiving Inventory
Error:Record is Being Edited on Another Workstation when Receiving InventoryCause: Purchase order did not have an item number assigned to the record. Solution:Cancel purchase order lines and creat...