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Frx Error 94

Powered by Badges | Report an Issue | Terms of Service Hello, you need to enable JavaScript to use The Sage Intelligence Community. When that user is logged into FRx, if you go to Admin > Processing Go to Solution 7 Comments LVL 18 Overall: Level 18 Tax / Financial Software 10 Message Still having the problem.. APIDTL.PRG; APIDTL2.FRX; APIDTL1.FRX 10004113 AR, IC, MI, PO, SO Multi-level price box is not checked when copying an inventory item with multi-level prices. have a peek here

Fixed enter address, then changing id and saving error 52 bug. Join Now For immediate help use Live now! {{offlineMessage}} Store Store home Devices Microsoft Surface PCs & tablets Xbox Virtual reality Accessories Windows phone Software Office Windows Additional software Apps All apps Windows apps Windows phone apps Games Xbox Comment Submit Your Comment By clicking you are agreeing to Experts Exchange's Terms of Use.

It doesn't matter how efficiently the users enter data, how much information the system can store, or how many complicated calculations the system can process if there's no way to see This is an introductory level tutorial to getting data out of MAS90 using ODBC. Stopping the service all together would force the "Error 0" condition. http://www.sageintelligencecommunity.com/forum/topics/error-94 ▶ Reply Permalink Reply by Bob Zuckerman on September 3, 2015 at 11:17pm Well, I guess it did!  I'm past that one now.

Data can be accessed by… Tax / Financial Software Quickbooks 2012- Closing a fiscal period Article by: Brian As an accountant it is essential that I am able to provide accurate PRMPYMT.SCX 10004326 AR AR invoice item detail in the line item tab showing wrong information. PAYROLL 10004800 PR Incorrect 2002 State Tax Table information of Idaho State. sage111122 7 Jul 2011 3:11 AM Cancel 1 Reply LouDavis 7 Jul 2011 7:24 AM The error indicates that the client is trying to work with a value from the

MITWOR1.SCX 10004261 MI, PO Cannot tab pass the bin # in the PO receive goods function POTRECG.SCX 10004271 GL No message to indicate that fiscal year end closing failed. SYSTEM MANAGER; ARHCLS2.SCX; APHCLS2.SCX; BRHCLS2.SCX; PRHCLS2.SCX; ICHCLS2.SCX; GLHCLS2.SCX; MIHCLS2.SCX 10004685 AP AP invoice created and voided in the current period shows up in the AP Past Due Aging Report. I came across a forum that indicated the print spooler service was causing the problem (which made sense because rebooting her system fixed the issue temporaraly). Fixed ExportImportBomPart error 94 Must specify additional parameters bug (partprice did not have record for that part).

Can someone help me with this? ICTASSN.SCX 10004246 PR Form 941 misaligned when printing on form version Rev. AMMENU.DBF 10004422 PR System does not record the Federal W/H Gross wages if the value in  the allowances entered is 99. ARRSTMT.SCX 10004338 PO System validates U of M when Creating PO by Item/SO even if IC is not activated.

APMVCHK.SCX 10004977 MI Deleting a parent item on the Create WO function will still leave records on MIWTRS MITWOR1.SCX 10004978 SO System will assign and increment invoice number but will not The LOCATION field will no longer be updated as part of the Sales Order header information. CMTCONT.SCX 10004757 PO System creates an extra character when item number is entered in the Create PO function. Modified Sales Tax Reports to treat tax on freight as a negative amount if freight is taxable.

Choose the option to create a new one. http://kshelper.com/frx-error/frx-error-40002.html Corrected Push Pull report error when selecting the Purchase checkbox. 8.60AD Corrected Push Pull report error when selecting the Purchase checkbox. ICMIAD1.SCX 10004755 CM System adds 1 to the "Next Customer #" value to generate a new customer #. MITWOR1.SCX 10004009 MI Voided Work order still exists in MIWTRS.

Saleprice lookup bug when record is missing from the PartPrice table. 8.60G Fixed inability to save an accounting transaction after an automated credit card chargeback was performed. ARTINVC.SCX 10004830 SO Create SO function shows wrong booked quantity after user changes the Unit of Measure for the item. PRTPMT2.SCX 10004434 GL Journal Entry Transaction - Reversing date is not checked for posting period restriction. http://kshelper.com/frx-error/frx-error-0.html Please check your browser settings or contact your system administrator.

ICMITEM.SCX 10004650 MI New components added to W/O do not show up after form is closed and then opened again. Included are fundamentals of using the VFP Report Writer correctly such as starting the report wizard, invoking the report designer, and report bands. ICQLST.FRX; ICQLST.PRG 10004402 MI Inventory Quantity Listing Report's report heading  will read: "Warehouse Quantity Listing".

APDAPP.DBF; AMW.DBC; SYSTEM MANAGER; APLDGR.PRG 10004503 IC Rebuild Index Utility does not include ICPCNT & there are no definitions for ICPCNT in the AMINDX AMINDX.DBF 10004568 SO Field name for 'Foreign

I've also been fighting this for a long time and its been a pain to trace down because rebooting her system would fix the problem for a day or two then VB 6 doesn't understand NULL so it pops the error 94 when it runs into this data type. Get 1:1 Help Now Advertise Here Enjoyed your answer? I just submitted a question to support about this, but in my experience, official support for Windows service packs lags a bit behind their release for products like GP and FRx

Modified BemGenerate.prg to not attempt to send an email whose email address starts with @. 8.60P Vista & Win7 users now have the ability to change the target printer when print Check Availability report will now display the correct onhand inventory for subsequent instances of a PN when all inventory areas are selected 8.60U Fix bug where the Check Availability report wouldn't ARTINVC.SCX 10004334 GL Optimize update of budget through the Budget Maintenance function. this contact form I'm beginning to wonder if something related to her daily morning tasks is causing the issue with FRx.

Duplicating a Sales Quote now sets the probability to 100 instead of 0. iciwhs. APTINVC.SCX 10004943 AP Revert any new changes before voiding AP invoice. She lives in Grand Rapids, Michigan.Bibliografische InformationenTitelThe Visual Foxpro Report Writer: Pushing It to the Limit and BeyondHentzenwerke SeriesAutorenCathy Pountney, Dave AringHerausgeberDave AringVerlagHentzenwerke, 2002ISBN1930919255, 9781930919259Länge297 Seiten  Zitat exportierenBiBTeXEndNoteRefManĂśber Google Books - Datenschutzerklärung

Sage, Sage logos, and Sage product and service names mentioned herein are the trademarks of The Sage Group plc, its licensors, or its affiliated companies. I have not made any client-side modifications at all, so I am a bit perplexed. AMW.DBC; SOSORDH.DBF; SYSTEM MANAGER 10004570 GL "Error 94: Must specify additional parameters." when saving an account segment for a fund company. Changed the Issue Subs Only label to Issue Parts & Subs Only label on the inventory screen.

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