Archives

 

I was recently using taCalcDueDateRM to ... get a due day, and got an error. There are several ways to troubleshoot this, there is a list of the eConnect errors at the bottom of this page... but I like to decrypt the stored proc and just look at the code. 

Since I decrypted it, the code is below so that I'll have it for other clients

 

Code example below. 

Today's task was to take an Excel file and save it to a SQL Image field.

All the approaches that I saw while researching did an ODBC type query and sent the DATA to SQL. This approach takes the actual Excel file and saves it. 

Specifically, we are using a Telerik ASP.NET RadAsyncUpload control to grab a file from the user... but the approach can be modified for almost any use. 

Code below. 

 

We have one month where when we run the Financial Routine - Reconcile to GL for our Receivables we get a SQL Error concerning a duplicate primary key violation.

I have run check links on the Sales/AR Files to no avail.

The error only occurs in July - the process does complete after user clicks okay - results are not as expected - GP populates the 'Unmatched section' with lots of transactions that are certainly matched to GL journal entries.

Here's a screenshot - just wondering if anyone had a similar problem and any suggestions on corrective actions.

Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables
3