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11 After year end processing, last year’s batches still appear | 年终处理后,去年的批次还出现在系统

Scenario: After year end processing, last year’s batches still appear. Solutions: Reason : Those batches contain this year’s transactions. Solution 1: Redo year end processing. First, restore back the database before year end process; then make sure that…

12 Alert message - Access not allowed | 新增,更改,或删除发票显示“不接受操做此项目”

Scenario: Alert message prompted out “Access not allowed” when click on "Add", "Delete" or "Body" button in any transaction. The solution below shows the steps to prevent it. Solution: Access to [Housekeeping > Run Setup > Administrative Tools >…

13 arcust.outstand figure incorrect | arcust.outstand数据不正确 Featured

Scenario: Customize Invoice with extra field named “arcust.outstand”, the invoice bill shows an incorrect customer outstanding figure. The solution below shows the steps to overcome this. Solution: Go to [Transaction > Generate/Update > Generate…

14 Area & Agent viewable of Creditors | 可视的应付账户地区与代理人

Scenario: The way to make Area & Agent viewable in creditor listing. Solution: Click on Search button to display creditors listing, double click on the column label Creditor No. or Name(1), select option Creditor No. - Name(1) - Area - Agent, click OK.…

15 Artran/Ictran Trancode Not Match | Artran/Ictran Trancode Not Match 实用工具

Scenario: The solution below shows the steps to apply the tool "Artran /Ictran Trancode Not Match" at [Reports > External Application]. Solution: Transcode number out of sequence for both Accounting Bill (artran.dbf and ictran.dbf) and Non Accounting Bill…

16 Backup show OLE error code 0x80040154: Class not registered. | 备份时系统显示OLE error code 0x80040154: Class not registered.

Scenario: When performing backup, the system show the following error message. Solution: There are missing Windows component. The following are the list of Windows components used by UBS program to do backup: DZSTAT32.OCX DZOCX32.OCX DZIP32.DLL DUZOCX.OCX…