Accts Payable

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Linda J
Posts: 1
Joined: Mon Apr 02, 2012 5:10 pm

Accts Payable

Post by Linda J »

I was entering checks manually when on my 7th entry it would no longer let me enter. When trying to enter the ck # it would go down to amount and visa versa with no entry being allowed. The warning either says vendor ID is missing or Reference ID is missing. I am going crazy. Has anyone had this problem before?

NeilZ
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Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: Accts Payable

Post by NeilZ »

Linda J wrote:I was entering checks manually when on my 7th entry it would no longer let me enter. When trying to enter the ck # it would go down to amount and visa versa with no entry being allowed. The warning either says vendor ID is missing or Reference ID is missing. I am going crazy. Has anyone had this problem before?
Two things,
1: what version of Powerchurch are you using??
2: when was the last time you reindexed the database files.

A reindex usually occurs automatically when you restore a file, but if you haven't reindexed in a few months or more, I'd run the reindex from the UTILITIES menu. It usually fixes a few issues.
Neil Zampella

Using PC+ since 1999.

Zaina
Tech Support
Tech Support
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Joined: Wed May 20, 2009 10:05 am
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Re: Accts Payable

Post by Zaina »

Check to make sure your NumLock is still turned on. Often if you hit it and turn it off, you will see this kind of behavior.

NeilZ
Posts: 10578
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: Accts Payable

Post by NeilZ »

Zaina wrote:Check to make sure your NumLock is still turned on. Often if you hit it and turn it off, you will see this kind of behavior.
Aha ... of course ... :idea: the light comes on ...
Neil Zampella

Using PC+ since 1999.

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