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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> PO-I-G not working with SP2
http://www.istechforum.com/YaBB.pl?num=1271446211

Message started by gtladmin on 04/16/10 at 12:30:10

Title: PO-I-G not working with SP2
Post by gtladmin on 04/16/10 at 12:30:10

Purchasing reported this problem and I was able to replicate. PO-I-G (ISTS Enhancement ISTS enhancements 02/13/10), any which way you ask, you get an AV error:

Access violation at address 0082285C in module 'evoerp.exe'. read of address 00000019C.

Click on ok, switches to a "Processing data" with a sliding bar....and there it just sits until you eventually get tired and click on the X.

We've tried asking by item (single or small group), by single vendor for a small (less than 30 days) date range, by PO number, nothing seems to work!

Help! :'(

Val

Title: Re: PO-I-G not working with SP2
Post by Lynn_Pantic on 04/16/10 at 15:29:34

There was a problem with an early version of the RTM. Try copying the T6POIG1.RTX up from the RTX folder or download the RTM from www.istechsupport.com/dl/poigrtm.zip

Title: Re: PO-I-G not working with SP2
Post by gtladmin on 04/20/10 at 06:42:27

Thanks, Lynn. I didn't have anything in the RTX folder, so I downloaded from the link provided. I'll have Michelle try it again and let you know.

Val

Title: Re: PO-I-G not working with SP2
Post by gtladmin on 04/20/10 at 08:08:52

Lynn, confirmed the new report fixes the issue. Thanks very much!

Val

Title: Re: PO-I-G not working with SP2
Post by gtladmin on 04/21/10 at 07:55:16

Oh, well a new issue has popped up. Michelle said that she can't seem to get it to print correctly to an XLS file. When you save to an Excel format, it works, but upon opening the fields are not correct. It has
what looks like an add'l column, which pushes everything off:

Due Date Work Order Item Number Description PO Num Vend Code
04/21/10 0 0 0 Part A LAMP, T-1 1/2 LENS END 9276 vendor
04/22/10 0 0 0 Part B LAMP 6V 10W 9261 vendor

Sure she can manually edit this to make it look right (she sends this out to vendors so they can update and send back), but it used to just go right in correctly before we updated. It's like it's splitting out the Work Order info into 3 columns when it should be just one. When you print the regular report it looks like this:

Due Date Work Order Item Number Description PO Num Vend Code
04/21/10 0 -0 Part A LAMP, T-1 1/2 LENS END 9276 vendor
04/22/10 0 -0 Part B LAMP 6V 10W 9261 vendor

Also, for some users the report prints to the printer as well as gets output to a file.

And, when saving to a file, they used to be able to drill down into a folder several levels, but now
it's stopping them from getting as far as they used to get.

Any way to fix?

Thanks,

Val