Recent content by Neil

  1. Subledger restrictions on PO entry possible?

    When entering POs our users have to select a non stock item, some of which need sub ledgers, some don't. Some need Address Book and some Sales Numbers. Is there any way to restrict what Sub-Ledgers are used? What we would like is for the sub ledger to be greyed out if they shouldn't enter one...
  2. Form Extention Reservation Tools 9.2.4.1

    We are upgrading our Tools release to 9.2.4.1 (application is staying at 9.1) and I am trying to edit a form header but it says it is reserved and it shouldn't be. P00095 shows no reservation for the form or the user. Any idea where form reservations are stored and how to clear them? Thanks Neil
  3. PV & Currency

    Have you checked the currency code on the F0911? Check CRCD and CRCX. What is the base currency of the company? Company 0000? If the transaction in the F0911 is in a foreign currency then the AA ledger should be CA * Exchange rate for the currency, so if CA amount is 0 then AA should be 0...
  4. New STAR Group

    [crazy] How do we create a new STAR group for FA reporting. Is it possible to run a STAR report from a menu? We get a *requester error message when we try to run them the same way we run FASTRS. Many thanks for any ideas! Neil
  5. File Conversion

    Have you looked at 14/G0131 ? Does it cover what you need? What is the "Universal File converter" ? Good Luck! Neil
  6. R: Legacy Currencies

    Re: RE: R: Legacy Currencies Treasure, Nice to see someone at JDE is not only reading these posts, but actually doing something to help. We still have some legacy currencies going through (we are running a heavily modified CUM4 so have had an *interesting* time), but when they have all gone...
  7. R: Legacy Currencies

    Nanda Have you had any luck with this? We also want to stop people using Legacy currencies but can't figure out how to :( Thanks Neil V7.3 CUM4 +Many mods...
  8. Excel download

    Steven The version of CA thet we use (4.5 I think)only exports to Excel V5. The row limit in Excel was not increased until V8 (Excel 97). What version of Clent Access are you using? Thanks Neil V7.3 CUM4 +Many mods...
  9. Excel download

    We use Rumba file transfer (V5.2) which will download to Excel V4 and we have Client Access which will download to Excel V5. Is there any file transfer which will download to a later version of Excel - ie one with more than 16k rows? Thanks Neil V7.3 CUM4 +Many mods...
  10. Address Book Hold?

    I posted the message just before I left last night and on the way in this morning thought about Search Type security. Glad to see so many of you agree! Shooting them was thought of an option but there are to many.... Many thanks for all the replies. Neil V7.3 CUM4 +Many mods...
  11. Address Book Hold?

    How do we stop people using address numbers? We don't want to delete them because of historical data and puting Credit Messages such as "Account Closed" or "DO NOT USE" has no affect. Is there any way to stop peaple using accounts short of deleting them? Thanks Neil V7.3 CUM4 +Many mods...
  12. JDE Status

    System code 56 is "reserved for clients" so your P56XXX programs are not JDE standard (written in house?) so without knowing your programs it's difficult to advise. What are your status codes 535 and 545? There is probably another program to be run to move on from sts 535 - have you checked...
  13. FASTR FormID Security

    I want to restrict users to one formID in FASTR but can't figure out how to. What am I missing? Thanks Neil V7.3 CUM11 ish
  14. Euro Conversion

    I have been involved in quite a few E9 projects and each one has been different. What modules are you yo using and how much data do you want converting? Most unposted batches are not a problem but some are! Timescales depend very much on what you have and how your integrities are now...
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