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#5824 - 04/17/06 09:44 AM TB Consolidation
bal Offline
Adagio Ace

Registered: 03/29/99
Posts: 216
Loc: Ottawa
I am using TB 8.0. Using TB 6.8, I always consolidated transactions before pulling in to GL.

The first time I tried to do this with version 8.0, I received a message "Can't access GL Batch". I tried various options (ie date/source code etc.) but got the same error messabe every time.

This GL batch contained transactions before I installed 8.0 as well as after I installed 8.0.

Would this be the problem?


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#5825 - 04/17/06 12:09 PM Re: TB Consolidation
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
Hello bal,

Can you print out the G/L batch from Time&Billing? Does it contain any records?


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#5826 - 04/17/06 12:14 PM Re: TB Consolidation
bal Offline
Adagio Ace

Registered: 03/29/99
Posts: 216
Loc: Ottawa
I can print the batch.
I can retrieve the batch into GL.

I can not consolidate the batch before retrieving into GL.

I have posted other batches since my first post and retrieved them but I haven't been able to consolidate a batch yet.

Some of my batches are 9 printed pages long so I've always consolidated them.


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#5827 - 04/17/06 07:03 PM Re: TB Consolidation
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
Hello bal,

It does it for me too. I'll send it off to R&D.

Thanks for bringing this to our attention.

Sorry for the inconvenience.


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#5828 - 04/18/06 10:48 AM Re: TB Consolidation
bal Offline
Adagio Ace

Registered: 03/29/99
Posts: 216
Loc: Ottawa
Thanks very much.

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#5829 - 04/20/06 09:11 AM Re: TB Consolidation
bal Offline
Adagio Ace

Registered: 03/29/99
Posts: 216
Loc: Ottawa
Do you think this consolidation problem will be resolved before month end? If so, I'll wait to pull in the TB transactions. (Otherwise my ledger is going to be huge!)

Thanks.


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#5830 - 05/03/06 03:16 PM Re: TB Consolidation
Eric Goldman Offline
Adagio Fan

Registered: 08/29/02
Posts: 31
Loc: North Brunswick, NJ
It's happening to me too.

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