Home > Cannot Obtain > Cannot Obtain A Pib Error 6

Cannot Obtain A Pib Error 6

Accounts Payable and Accounts Receivable Batch Entry - for Posting to AP and AR Convert to SQL Server Is there anywhere a document explaining how to convert our data from access Run the CD's workstation install and point it to the correct program directory on the network.If this does not help run the normal install from the CD but select Custom Install No it does not. Besides the standard install which installs some DLL's you need to have DCOM 98 installed on the workstation. Check This Out

Multicurrency I have a situation where a client wants to set up the following:Home Currency of Company: $AUDVendor Currency: $AUDBank Account Currency: $USDThe client wants to leave the Vendor in AUD Novell 4.11 Network.. Resources Join | Indeed Jobs | Advertise Copyright © 1998-2016 ENGINEERING.com, Inc. http://www.mcse.ms/message1413345.html kiwiguy, Feb 13, 2008 #2 This thread has been Locked and is not open to further replies. my company

RecXpress does not work with ACCPAC Disconvery Series. xApiViewPut - Internal error:Bank Check. I downloaded a virus kevinf80 replied Nov 7, 2016 at 7:47 PM PC has no power at all EagleEye75 replied Nov 7, 2016 at 7:42 PM News from the web #3

Interface to AccPac If we upgrade to version 4.1a (which we will) and convert to SQL Server (which we most likely will also).Do we then have to upgrade our AccPac to Setup the first workstation using the worksation setup from the server with no problems. You would therefore want to keep the info available to be reversed correctly.There are so many extra problems that come up when trying to run two cashbooks in sync that we Privacy statement · My Cookies · Mark all read Powered by UBB.threads™ Contact Us · PlusCommunity.com - Where the ACCPAC community meets! · Top Log in or Sign up Tech Support

All rights reserved.Unauthorized reproduction or linking forbidden without expressed written permission. Join UsClose Welcome to the PlusCommunity forums! I have a user on a workstation with AccPac 5.0A (client) installed. http://www.pluscommunity.com/ubbthreads/ubbthreads.php?ubb=showflat&Number=33426&page=1 jackal63 (MIS) (OP) 23 Jun 04 12:05 Hello.

When trying to find a particular amount using the finder in the batch entry field, I get the error message:"Object variable or With block variable not set". 1.The prepayment issue has Multicurrency Version Client has purchased Accpac for small business with the multi currency add on. Contact your dealer.OpenDB - Connection error:provide=Microsoft.Jet.OLEDB.4.0;PersustSecurity Info=False;Data Source=c:\program files\winacctWhat is the problem? Unapplied Cash I have a client entering a AR Receipt into Cashbook 32-bit with latest patch.

When Cashbook retrieves the Cheque information from Bkchk.dat, Cashbook writes back to Bank Services to specify that it has received the Cheque information.Bank Services then checks in Accounts Payable for the Click here to join today! Join our site today to ask your question. I tried deleting the user and re-creating the user, as a copy of a user who can access AccPac, but that didn't help.

If the words are 'Retrieved from Cashbook' these entries will not be retrieved as they were sent from CBW via an AP batch and should already be in CBW. http://ecoflashapps.com/cannot-obtain/cannot-obtain.html We are providing solutions to clients with such tools. This will refresh the report with the latest field and allow it to print with your 4.1 Database. She already had Full access to the site folder, she was based off of a copy of someone who can access AccPac.

Cannot create ActiveX...... However going onto the second workstation I got the error "The company name cannot be blank in D:\WINACCT\PROFILE\PERESOFT.INI". You should then clear Bank Services to remove the entry.Cashbook will only retrieve entries that have been generated in AP and not enties that have been sent to AP via CB.Once http://ecoflashapps.com/cannot-obtain/cannot-obtain-lock-on-media-hal-mtab-dvd-error-in-ubuntu.html CB 3.0 spec not working I created a receipt and depost slip which my client used previously with CBW 3.0.

ACCPAC error msg Discussion in 'Business Applications' started by red_techie, Feb 13, 2008. I have pointed the programs and shared data to the same place onto the server on each workstation. Unable to execute program I have loaded cashbook 4.1 demo on two PC's and both have not load successfully.

You can install the SM/GL/AR/AP 4.1 (32-bit) and point to the same database.

cannot obtain a PIB (error=6). This could be done quarterly or something to that effect.It is recommended that you only do the above when you are sure that you do not want any entries to be H. This will work for CBW 4.1.

Yes, my password is: Forgot your password? If you are running NT, please ensure that Service Pack 4 or higher is loaded. HammondΔεν υπάρχει διαθέσιμη προεπισκόπηση - 2013Συχνά εμφανιζόμενοι όροι και φράσειςadaptive control system adaptive loop adaptive systems adjustment algorithm amplitude analysis applied assumed asymptotic stability average coefficients components considered constant control law navigate here At the moment we do not support the concept of views.

red_techie, Feb 13, 2008 #1 kiwiguy Joined: Aug 17, 2003 Messages: 17,584 Scroll down this link, to where the cure is detailed. Converting Cashbook from DOS to Windows I have seen references in the CB41A Manual (Appendix B)of a utility included on the CD that will convert CB DOS data to Windows. Although CBW is compatible with MDAC 2.1 or higher, this message relates to a bug with Microsoft and creating a com object across a network. Please use your back button to return to the previous page.

Error opening profile database I am getting "error opening profile database" Two new PC's give this error message when trying to load Cashbook after doing a workstation setup When the Cashbook The product, Cashbook for Windows Dos upgrade, is shipped with a conversion disk from Dos to Windows. Are you entering the full cash amount paid in advance as an entry and in the allocate screen applying the full amount to Prepay with Prepay as your document number?If so Here's Why Members Love Tek-Tips Forums: Talk To Other Members Notification Of Responses To Questions Favorite Forums One Click Access Keyword Search Of All Posts, And More...

Login with LinkedIN Or Log In Locally Email Password Remember Me Forgot Password?Register ENGINEERING.com Eng-Tips Forums Tek-Tips Forums Search Posts Find A Forum Thread Number Find An Expert Resources Jobs If I do a prepayment to a vendor, the transaction do not post through to AP.