by admin | 1 October 2014
BTS has been loaded twice and the associated triggers have been setup more than once. Either simply maintain the triggers within SYSPRO and deactivate the relevant ones by un-ticking them. The following triggers need to be removed: A/P Supplier Maintenance – All 3 of...
by admin | 1 October 2014
Make sure that you are uploading the BTS file and NOT the EFT XML file. If the extension of the file you are uploading is .XML then that is the wrong file. The BTS files generally have a .IMP extension with an exception of a few that could have a .CSV or .TXT...
by admin | 1 October 2014
a) Triggers are not set up and need to be set up for each company, unlike the first 3 options of the SITINI process which is recognized by all companies when run. In this scenario, run SITINI and tick option 5 only for the company that is not creating the bank file....
by admin | 19 September 2014
This typically occurs on a multi-tier environment where SYSPRO and SQL are running on separate server. To correct, change the “Bulk insert temp folder” to address a temporary folder on the SQL Server itself and ensure that this folder has adequate...
by admin | 18 September 2014
In the control/preferences program, if the ‘Validate old X-ref code’ is set to “Yes”, and the file imported contains “OLD” codes which do not exist in SYSPRO, the error message above will be generated. Change this “Validate old X-ref code”...
