AOL Document |
Document
Description |
Added
or changed |
Accounts Payable |
| 1001 |
Error - ##OTR
9139 |
6/4/99 |
| 1002 |
Message –
Run past current stage |
6/4/99 |
| 1003 |
Message –
Obligation in use |
6/4/99 |
| 1004 |
Message –
Reconciliation being edited |
6/4/99 |
| 1005 |
Message –
Obligation entry in use |
6/4/99 |
| 1006 |
Accounts
Payable is operating slowly |
8/4/99 |
| 1007 |
How to reconcile
A/P to GL |
6/4/99 |
| 1008 |
Message –
Business date conflict |
6/4/99 |
| 1009 |
How to purge at
Stage 6Ø |
6/4/99 |
| 1010 |
How to clear a
"Bank in use" message |
6/4/99 |
| 1011 |
Incorrect manual
check register |
6/4/99 |
| 1012 |
Follow up to
purging invoices & vendors |
6/4/99 |
| 1013 |
Run currently in
use |
6/25/99 |
| 1014 |
Message –
No checks will be printed |
6/28/99 |
| 1015 |
How to clear OTI
errors |
6/28/99 |
| 1016 |
Making partial
payment at invoice stage |
6/28/99 |
| 1017 |
Required
reference missing |
6/28/99 |
| 1018 |
Error 3022 - duplicate key adding an invoice |
8/3/99 |
| 1019 |
How to fix
deleted check file (OTCHK.L##) |
8/4/99 |
| 1020 |
Changing
incorrect logged check numbers |
8/4/99 |
| 1021 |
Error
3343 entering Accounts Payable |
8/25/99 |
Accounts Receivable |
| 1501 |
How to adjust customer balance |
6/29/99 |
| 1502 |
How to clear errors with the ARI
file |
6/4/99 |
| 1503 |
How to enter a beginning balance
for an open item billing |
6/4/99 |
| 1504 |
Message – Order already being
modified |
6/4/99 |
| 1505 |
How to reprint statements |
6/4/99 |
| 1506 |
Message – Year-end not yet
run |
6/4/99 |
| 1507 |
How to enter a beginning balance
for a balance forward billing run |
6/4/99 |
| 1508 |
How to enter beginning balances
for a balance forward allocated billing run |
6/4/99 |
| 1510 |
Message – Data field not set
up |
6/4/99 |
| 1511 |
Accounts Receivable General Information |
6/4/99 |
| 1512 |
A/R Order entry charge codes |
6/4/99 |
| 1513 |
Record Busy – Please wait
(##SYP 068) |
6/25/99 |
Cash
Receipts |
| 1701 |
How to clear all errors on
the CRI file
|
9/8/99 |
| 1702 |
Deposit is larger than drawer balance or
Operator balances do not match receipt file
|
9/8/99 |
General Ledger |
| 2001 |
Message – Posting in process |
6/4/99 |
| 2003 |
How to copy an existing chart of
accounts |
6/4/99 |
| 2004 |
Expense report is not equal to the
balance sheet |
6/4/99 |
| 2005 |
Message – Closed period
cannot be in a purged year |
6/4/99 |
| 2006 |
Message – Business date not
greater than posting date |
6/4/99 |
| 2007 |
Message – ID type A in a
closed period |
6/4/99 |
| 2008 |
Importing procedures for GL
transactions |
6/4/99 |
| 2009 |
How to purge/save fiscal years in GL
|
8/4/99 |
| 2010 |
How to perform year-end closing |
6/4/99 |
| 2011 |
How to correct posting to wrong
business Date |
6/4/99 |
| 2012 |
Beginning Balances Not Valid |
6/25/99 |
| 2013 |
How to change a fiscal year end |
6/4/99 |
| 2014 |
Message – ambiguous twinning
dimension |
6/4/99 |
| 2015 |
How to subtotal on standard
reports |
6/4/99 |
| 2016 |
Error 173 – Load failure |
6/4/99 |
| 2017 |
Message – Journal control
"not in system" |
6/4/99 |
| 2019 |
Account Description not printing
on report |
6/4/99 |
| 2020 |
How to reverse post R & E to
fund balance |
6/4/99 |
| 2021 |
How to add new attributes |
6/4/99 |
| 2022 |
How to add a new ID type |
6/4/99 |
| 2024 |
How to add adjustment periods to date
tables |
6/4/99 |
| 2025 |
How to enter DR and CR in journal
entries |
6/4/99 |
| 2027 |
How to Add a Date Table |
6/4/99 |
| 2029 |
Message posting to ID type X will
invalidate the following year |
6/4/99 |
| 2031 |
Year end procedures |
6/9/99 |
| 2032 |
Check list for year end procedures |
6/9/99 |
| 2033 |
How to set up a new division |
8/27/99 |
Payroll |
| 2501 |
Message – Verification in
process |
6/4/99 |
| 2502 |
Message – Entry/Edit in
Process |
6/4/99 |
| 2504 |
How to prepare for EFT setup |
6/4/99 |
| 2505 |
Error 163 – Payroll Version
5.50 |
6/4/99 |
| 2506 |
How to change from standard to tax
deferred deduction |
6/4/99 |
| 2507 |
How to purge terminated employees |
6/4/99 |
| 2508 |
How to void a payroll check |
6/4/99 |
| 2509 |
How to set up an earned income
credit |
6/4/99 |
| 2510 |
Payroll has calculated negative
net pay |
6/4/99 |
| 2511 |
Bank requires carriage return line
feed (CR/LF) |
6/4/99 |
| 2512 |
Employee and historical data item
difference |
6/4/99 |
2513 |
Salary/Hourly Earnings are not
Departmentalizing |
6/4/99 |
| 2514 |
Fed. With. Tax equal to 100% of
gross pay |
6/4/99 |
| 2515 |
Message – Employee has not
been calculated |
6/4/99 |
| 2517 |
How to correct posting to the
wrong business date |
6/4/99 |
| 2518 |
W2 & 1099 order forms |
6/4/99 |
| 2519 |
How to add historical data items
using the toolbox |
6/4/99 |
| 2520 |
How to change pay frequency |
6/4/99 |
| 2521 |
How to set up and use basic dollar
($) deduction |
6/4/99 |
| 2522 |
How to add a job title |
6/4/99 |
| 2523 |
How to update employee history |
6/4/99 |
| 2527 |
How to create a test div. for
payroll only |
6/4/99 |
| 2528 |
How to post employee history
entries |
6/4/99 |
| 2530 |
PR-##OTX 9021 |
6/4/99 |
| 2531 |
How to void a payroll check with a
duplicate check number |
6/10/99 |
| 2532 |
Correcting check pagination after
5.8 conversion |
6/15/99 |
| 2533 |
How to clear any error on file
##PYI |
7/1/99 |
| 2534 |
How
to Recover from an Error While Logging Payroll Checks |
8/27/99 |
| 2535 |
Payroll Best
Practices |
10/20/99 |
Utilities |
| 3001 |
Error 9065 - file locked |
6/4/99 |
| 3002 |
Memory Problems |
6/4/99 |
| 3006 |
How to avoid printing blank pages
and pages with only one line of information |
6/4/99 |
| 3007 |
Message – Unauthorized use of
programs |
6/4/99 |
| 3008 |
Message - Terminal already in use |
6/4/99 |
| 3009 |
How to create a shortcut to
FundWare® in
Windows 95,98,NT. |
6/4/99 |
| 3010 |
Error - LPT1 9002 |
6/4/99 |
| 3011 |
Message - error log exists |
6/4/99 |
| 3014 |
Message - Environment not yet
defined |
6/4/99 |
| 3015 |
Message - Out of environment space |
6/4/99 |
| 3016 |
Error - 9209 |
6/4/99 |
| 3017 |
Error - 9007 |
6/4/99 |
| 3020 |
How to clear a Journal control ID
type conflict |
6/4/99 |
| 3024 |
Error - ØØSYH 9139 |
6/4/99 |
| 3025 |
How to use our Bulletin Board
System |
6/4/99 |
| 3026 |
Error 9148 |
6/4/99 |
| 3027 |
FundWare 5.5 MF Status |
6/4/99 |
| 3028 |
Reorg Division Task |
6/8/99 |
| 3029 |
Installation of Downloaded
Software |
6/4/99 |
| 3031 |
AFSS 5.60c & Install 5.50d |
6/4/99 |
| 3032 |
Pathing to the FundWare Utility
Directory |
6/4/99 |
| 3033 |
#### Exceeds Maximum Terminals |
6/4/99 |
| 3034 |
Message – Program not delay
Executable (internal) |
6/4/99 |
| 3035 |
SM01 on PC with Intellipoint Mouse |
6/4/99 |
| 3036 |
Capturing Printer Ports in Win
95/98 |
6/4/99 |
| 3037 |
Error Reading Network Drive F: |
6/4/99 |
| 3038 |
Session Manager Missing |
6/4/99 |
| 3039 |
All Known Issues & General
Information |
6/4/99 |
| 3042 |
Error on file CTL3D32.dll |
6/4/99 |
| 3044 |
HP6 Printers |
6/4/99 |
| 3045 |
Incorrect date calculations past
Y2K |
6/4/99 |
| 3046 |
Increasing conventional memory |
6/4/99 |
| 3047 |
Changing screen fonts in 5.8 |
6/4/99 |
| 3048 |
Service
Pack 3 post-installation issues |
7/1/99 |
| 3049 |
Print Manager Setup |
7/1/99 |
| 3050 |
Can't see FundWare-defined
templates |
8/3/99 |
| 6702 |
Windows®95 and
Fundware |
6/4/99 |
| 6704 |
Capturing Printers in Windows NT |
6/4/99 |
Allocation Management |
| 4501 |
AMPOST report created, but a
journal trace report was not produced |
6/4/99 |
| 4502 |
Message – invalid beginning
balances |
6/4/99 |
| 4503 |
Message – Non-numeric
register |
6/4/99 |
| 4504 |
Message - Transaction does not
balance |
6/4/99 |
| 4599 |
General Information & Known
Issues |
6/4/99 |
Fixed Assets |
| 5601 |
How to Remove an Added Asset |
6/4/99 |
| 5602 |
Message – Asset in Use |
6/4/99 |
| 5603 |
Group Data Item Not in System |
6/4/99 |
| Restricted Access |
| 5501 |
RAM-Message – RAM Tampering
has Occurred |
6/4/99 |
| Winkit |
| 6502 |
WinKit sharing Violation on
Lantastic |
6/4/99 |
| 6504 |
Message – Can’t Load
data from AFW.CFG |
6/4/99 |
General |
| 9001 |
Y2K Compliance |
10/26/99 |
| 9002 |
Office hours and holiday schedule |
6/4/99 |
| 9004 |
7.x System Recommendations |
6/4/99 |
| 9005 |
Fundware Install |
6/4/99 |
