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#5661 - 02/20/06 09:44 AM Vendor invoice count ... unfixed
doug Offline
Doug Parrington

Registered: 07/04/05
Posts: 77
Loc: Winnipeg
Datacare runs every night, and every morning i get the following error "invoice count is 956 found is 0 Checking Vendors... ... 1 error(s) found " any ideas on what this is or how to correct it is greatly appreciated.

Thank You
Doug


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#5662 - 02/20/06 03:22 PM Re: Vendor invoice count ... unfixed
Retired_Guy Offline
Adagio Master

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

What does the File | Check Data Integrity report in Adagio Payables? It might offer you a chance to fix the problem.


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#5663 - 02/21/06 08:27 AM Re: Vendor invoice count ... unfixed
doug Offline
Doug Parrington

Registered: 07/04/05
Posts: 77
Loc: Winnipeg
Hi Andrew

thanks for the reply, when I run the integrity check in payables, I get the same sort of message in the Application Integrity Phase "Vendor invoice count is 865 found is 0
Checking Vendors... ... 1 error(s) found"

Doug


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#5664 - 02/21/06 04:54 PM Re: Vendor invoice count ... unfixed
Steve Schwartz Offline
Adagio God

Registered: 03/10/02
Posts: 4505
Loc: Wynnewood, PA
Make a backup (File|Backup).

Then run Data Integrity Check, after the error appears click on Rebuild, then repeat until Data Integrity Check reports no errors.

If the errors persist even after running Data Integrity Check a few times, your data is seriously corrupted.


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