When running the process File>Import the user received the error list report. Contained within that report is the following Message: ‘ADO error. ADO Error -2146824867 Error Code -2146824867 is not defined in this product at this time. Go to support/Microsoft.com/kb/q168354/ for a possible...
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Symptom: After importing a fixed width file using a T1 DEF file specifying online Post (OL) only the first document shows in a posted transaction report. If the DEF file is edited to a Batch to Post (BP) all documents in the .txt file import and post correctly.
Import uses employee pay rate instead of using the rate on timesheet that exists on the employee’s default timesheet.
Prior to 13.x I imported vendor information successfully, now I have added the information for Address Codes to the DEF file and I cannot import. I am getting an unknown Keyword or other errors.
Import of employee balance to non existing employee ID will produce no error
Cash Disbursements will import with USEDISTCODE command even when some distribution codes are left blank.
Customer imports a JV in EUR. The functional currency is USD. The import works fine but the session is out of balance by the functional currency.
Imported cash disbursement allows more than two cash accounts to be used where the user interface does not.
Symptom: When a user exported a normal trial balance in version 10.2.x, the GL account code exported as a non-text field, on which formulas could be used.
GL Code column between numeric columns exports incorrectly.
ADE responds slowly when selecting an existing mapping plan to Edit or Import