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Unable to update sales order journal in Mas 90.

Posted By G.K. 9 months ago

Unable to update sales order module. In Mas 90, I Get Error Record M/CU is Missing from syoctl.soa. when I click on master console. I Also get errors unable to update sales order journal. A not on file customer has been encountered. and an invalid or missing gl account has been found in Division.

Any Help would be greatly appreciated

0 BigLouie 9 months ago

Let's look at the sales journal issue first. This is telling you that one of the invoices either does not have a customer number or the number is incorrect. How were the invoices created? Invalid or Missing GL means that in Division Maintenance for that division one of the GL fields is blank. Go check all of them. Use Data File Display Maintenance to scroll through all the invoice headers to see which one might have a missing or bad customer number

What version is this?
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0 G.K. 4 months ago

This is Mas 90 version 3.22
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0 rclowe 4 months ago in reply to G.K.

version 3.22 was back in the old command line days, wasn't it? How can you even get that to run on a computer built in this century?

Anyway, you probably want to rebuild SY0CTL with UFAR

Good luck
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Sage 100

Unable to update sales order journal in Mas 90.

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