Topics started by Ryan.I

4 Topics

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Ryan.IInspiring
asked in Kinetic & Epicor ERP

UD field error after importing via solution

Hi,I imported a solution file that contained a number of UD fields.  When I load any module with these UD fields, I get the following error(s) for each field. The only thing I thought to try was a data regen and IIS recycle, which had no effect.Has anyone ever had success importing UD fields from one DB to another?Thanks. 

2
R
1 year ago
R
Ryan.IInspiring
asked in Kinetic & Epicor ERP

Creating pilot db

Hi, I’m trying to add a pilot db, I currently only have test and live.I have the new db created, but the version isn’t current with the other db’s.   I tried to upgrade, but this error was thrown and I’m stuck here. Can anyone unscrew me?  Thanks!

2
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1 year ago
R
Ryan.IInspiring
asked in Kinetic & Epicor ERP

One off financial consulting need - E9

Hello,I’m looking for a little help with some financial configuration in our current E9 environment.  I need to differentiate revenue streams into 5 or 6 categories as we currently just have everything funneled into the one natural GL account.  I was planning on creating additional departments along with sales categories to accomplish this, but I don’t have the knowledge to pull it off.We are in the middle of an upgrade to 10, but for whatever reason, our current consulting group doesn’t seem to want to touch our live environment.  As close as we may be to moving to 10, my management team wants this implemented asap in 9, so I’m in a bit of a bind.I don’t want to fully engage with another large consulting group and go through that process, so I was hoping for an hour or two(+) session on the side to knock this out.If anyone has any ideas, recommendations, or is interested, I’m all ears.Thanks!  

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1 year ago
R
Ryan.IInspiring
asked in Kinetic & Epicor ERP

New GL account creation - missing a step somewhere

Hi,I’m trying to add a new GL account for prepaid withholding for a neighboring state.  I typically follow existing accounts as a guide as my accounting chops are non-existent.  I copied this and created 1192 for IL, everything else is the same. Typically, new GL accounts I’ve created were easy enough to associate with AR, or AP, or a part class, etc.  For this one, I can’t figure out the next step...see above about no accounting brain.  Even though we have posted transactions and journal entries to this account, it does not show on any balance report or account summary so I assume I’ve missed a step somewhere.    Based on this journal entry, I expected to see this account on the summary report, but as you see, it’s not part of the report.Sorry if the details are thin...I can provide more info if needed.Thanks!

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1 year ago
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