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#44946 - 03/13/15 12:12 PM financial reporter access
Marc Offline
Adagio Buff

Registered: 03/18/10
Posts: 57
Loc: Alberta
I am set up as the administrator - historically I had all rights when we first started with Adagio. When I recently re-activated an unused department, I changed the department name from "1990 - do not use", to "1990 - now active" (for example).

When printing the financial reports as myself, the department still shows "1990 - do not use", and the report prints up with that incorrect heading.
If I log in as SYS, the same department shows "1990 - now active", and the report prints with that correct heading.
Why? What do I do to get it to pick up the amended department name?


Edited by Marc (03/13/15 12:18 PM)

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#44949 - 03/13/15 12:50 PM Re: financial reporter access [Re: Marc]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11525
Loc: Vancouver, BC Canada
Hi Marc,

I haven't been able to replicate a problem, using Adagio Ledger 9.2A. I have a few questions:

What program are you using (Ledger or FX) and what version is it?
How are you opening the Financial Reporter - directly or through Ledger/FX?
What formula are you using to print the department name? The typical syntax is =TRIM(DEPARTMENT(1))
Does the correct department name display in the drop-down field from the toolbar? If not, then the problem is different than a formula.
After SYS 'sees' the correct department name, does this get corrected for your login?
_________________________
Regards,
Softrak Tech Support

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#44951 - 03/13/15 01:17 PM Re: financial reporter access [Re: Softrak Support]
Marc Offline
Adagio Buff

Registered: 03/18/10
Posts: 57
Loc: Alberta
Ledger 9.2A - haven't installed the recent service pack yet.
We don't us FX
Opening the Financial Reporter through Ledger.
="Department "&TRIM(DEPARTMENT(0))&" "&TRIM(DEPARTMENT(1))
Copied the formula from the statement
If I'm logged in as SYS, yes, the drop-down reads correctly.
If I'm logged in as myself, no, the drop-down reads the "do not use".
If I log in as SYS, run the report (correct name), then exit and log in as myself, the name still does not refresh.

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#44952 - 03/13/15 01:18 PM Re: financial reporter access [Re: Marc]
Marc Offline
Adagio Buff

Registered: 03/18/10
Posts: 57
Loc: Alberta
I think that formula was originally created by my consultant.

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#44953 - 03/13/15 01:31 PM Re: financial reporter access [Re: Marc]
Marc Offline
Adagio Buff

Registered: 03/18/10
Posts: 57
Loc: Alberta
When logged in as myself, in the Ledger, the department reads "do not use" - show the same way in Financial Reporter.

When logged in as SYS, both the ledger and Financial reporter show department "now active".

I have made no changes to the department name under either myself or SYS.

I've run into this sort of issue a couple of times before where there is a file that simply isn't refreshing. The result in those cases was to re-name a file, and then restart adagio so the file is recreated or refreshed.

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#44954 - 03/13/15 01:36 PM Re: financial reporter access [Re: Marc]
Marc Offline
Adagio Buff

Registered: 03/18/10
Posts: 57
Loc: Alberta
As SYS, I've just changed the department name in G/L slightly. Financial Reporter picked it up.
When logging in as myself, the change also shows up in Edit Departments.
BUT, when I go to the Financial Reporter (as myself), the department tree still picks up "Do Not Use:.

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#44955 - 03/13/15 01:53 PM Re: financial reporter access [Re: Marc]
Marc Offline
Adagio Buff

Registered: 03/18/10
Posts: 57
Loc: Alberta
I should also clarify - "1990" is the department number and "now active" would be the department description

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#44961 - 03/16/15 09:30 AM Re: financial reporter access [Re: Marc]
Marc Offline
Adagio Buff

Registered: 03/18/10
Posts: 57
Loc: Alberta
I'm just wondering if any Adagio guru has figured this one out yet?

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#44962 - 03/16/15 10:16 AM Re: financial reporter access [Re: Marc]
Retired_Guy Offline
Adagio Master

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

Have you created any custom ranges or Wildcards?
_________________________
Andrew Bates

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#44966 - 03/16/15 11:31 AM Re: financial reporter access [Re: Retired_Guy]
Marc Offline
Adagio Buff

Registered: 03/18/10
Posts: 57
Loc: Alberta
Hi Andrew
No. I've made no real changes to this statement in years.
Marc

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