Copy Paste in AR & AP Invoice Open Load

v\:* {behavior:url(#default#VML);}o\:* {behavior:url(#default#VML);}w\:* {behavior:url(#default#VML);}..shape {behavior:url(#default#VML);}st1\:*{behavior:url(#default#ieooui) }
Hughes,



You were right, I have been informed by Epicor thatthis would be fixed in 8.03.405 by SCR 47912.I have requested for a temporary fix.



I had installed 8.03.404 and the problem persists.



Hoping for the best!



Regards



Padmanabhan

---------------------------------


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Tony Hughes
Sent: 11 February 2008 23:23
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: CopyPaste in AR & AP Invoice Open Load




It is a bug.
Epicor gave us a fix for the AR open invoice load, (it was a UI dll) whichcorrected the problem.
We didn't need the AP one.

It's supposed to be fixed in 8.03.405

Anthony Hughes
ERP Administrator
Logan Oil Tools, Inc.
Houston, Texas

----- Original Message ----
From: Dan Snyder <dan.snyder@...>
To: vantage@yahoogroups.com
Sent: Monday, February 11, 2008 7:52:42 AM
Subject: RE: [Vantage] Re: Copy Paste in AR & AP Invoice Open Load

We experienced the same thing with both AR & AP Open Invoice Load in

v8.03.403D. We called support and after 2 weeks of not hearing back from

anyone, we received an email stating that it was a bug that would be fixed

in a future patch (sorry I either didn't get or didn't save the call #). We

didn't wait for the answer from support though. We figured it was a bug, so

the workaround we went with was to print our spreadsheet as bar-coded report

and scanned the open items in with a pen scanner.

Good Luck!

Dan Snyder

IT Manager

Mercury Electronics

717-428-0222 ext.224

_____

From: vantage@yahoogroups .com [mailto:vantage@yahoogroups .com] On BehalfOf

Nigel Kerley

Sent: Monday, February 11, 2008 5:11 AM

To: vantage@yahoogroups .com

Subject: [Vantage] Re: Copy Paste in AR & AP Invoice Open Load

We copied/pasted in all our Open Invoices on v8.00, so it is

supported.

We did notice however that Vantage does not like currency symbols on

any values being pasted in, nor does it like brackets () around

negative values, it prefers a minus sign.

To ensure that you have the correct formatting for each column, why

not manually enter the first invoice, then copy it from Vantage and

paste it into Excel. You can then compare the data Vantage is

expecting with your Excel sheet.

One last thing: I have come across the same error a few times in

v8.03.40#. Try closing the screen and re-opening it. It sometimes

helps.

Nigel.

--- In vantage@yahoogroups <mailto:vantage% 40yahoogroups. com> ..com,"Manoj

K. Padmanabhan"

<manusgotmail@ ...> wrote:

>

>

> I have created an excel sheet that has all the AccountsReceivable

opening balances, this excel sheet has been created with the

samecolumns in the same way as shown in the Accounts Receivable Open

Invoice Loadscreen of the Accounts Receivable Module.

>

>

>

> Whenever I copy and paste from the excel sheet tothe Accounts

Receivable Open Invoice Load List screen, it pops up a message

“Unableto complete Paste Operation” .

>

>

>

> I received a similar message when pasting Accounts Payablebalances

into the AP Open Invoice Load List screen as well.

>

>

>

> I am using Vantage 8.03.403D. Has anyone successfullypasted AR or

AP opening balances from excel spreadsheet on to the AR/AP

OpenInvoice Load Screens, is it supported?

>

>

>

> Padmanabhan

...

<http://geo.yahoo com/serv? s=97359714/grpId=20369/ grpspId=17050071 83/msgId= 6

2483/stime=12027246 79/nc1=4507179/ nc2=3848643/ nc3=5202317>

[Non-text portions of this message have been removed]

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__________________________________________________________
Looking for last minute shopping deals?
Find them fast with Yahoo! Search. http://tools.search.yahoo.com/newsearch/category.php?category=shopping

[Non-text portions of this message have been removed]






---------------------------------
Looking for last minute shopping deals? Find them fast with Yahoo! Search.

[Non-text portions of this message have been removed]
I have created an excel sheet that has all the AccountsReceivable opening balances, this excel sheet has been created with the samecolumns in the same way as shown in the Accounts Receivable Open Invoice Loadscreen of the Accounts Receivable Module.



Whenever I copy and paste from the excel sheet tothe Accounts Receivable Open Invoice Load List screen, it pops up a message “Unableto complete Paste Operation”.



I received a similar message when pasting Accounts Payablebalances into the AP Open Invoice Load List screen as well.



I am using Vantage 8.03.403D. Has anyone successfullypasted AR or AP opening balances from excel spreadsheet on to the AR/AP OpenInvoice Load Screens, is it supported?



Padmanabhan



---------------------------------
Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now.

[Non-text portions of this message have been removed]
We copied/pasted in all our Open Invoices on v8.00, so it is
supported.

We did notice however that Vantage does not like currency symbols on
any values being pasted in, nor does it like brackets () around
negative values, it prefers a minus sign.

To ensure that you have the correct formatting for each column, why
not manually enter the first invoice, then copy it from Vantage and
paste it into Excel. You can then compare the data Vantage is
expecting with your Excel sheet.

One last thing: I have come across the same error a few times in
v8.03.40#. Try closing the screen and re-opening it. It sometimes
helps.

Nigel.

--- In vantage@yahoogroups.com, "Manoj K. Padmanabhan"
<manusgotmail@...> wrote:
>
>
> I have created an excel sheet that has all the AccountsReceivable
opening balances, this excel sheet has been created with the
samecolumns in the same way as shown in the Accounts Receivable Open
Invoice Loadscreen of the Accounts Receivable Module.
>
>
>
> Whenever I copy and paste from the excel sheet tothe Accounts
Receivable Open Invoice Load List screen, it pops up a message
“Unableto complete Paste Operation”.
>
>
>
> I received a similar message when pasting Accounts Payablebalances
into the AP Open Invoice Load List screen as well.
>
>
>
> I am using Vantage 8.03.403D. Has anyone successfullypasted AR or
AP opening balances from excel spreadsheet on to the AR/AP
OpenInvoice Load Screens, is it supported?
>
>
>
> Padmanabhan
>
>
>
> ---------------------------------
> Be a better friend, newshound, and know-it-all with Yahoo! Mobile.
Try it now.
>
> [Non-text portions of this message have been removed]
>
We experienced the same thing with both AR & AP Open Invoice Load in
v8.03.403D. We called support and after 2 weeks of not hearing back from
anyone, we received an email stating that it was a bug that would be fixed
in a future patch (sorry I either didn't get or didn't save the call #). We
didn't wait for the answer from support though. We figured it was a bug, so
the workaround we went with was to print our spreadsheet as bar-coded report
and scanned the open items in with a pen scanner.

Good Luck!

Dan Snyder
IT Manager
Mercury Electronics
717-428-0222 ext.224

_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Nigel Kerley
Sent: Monday, February 11, 2008 5:11 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Copy Paste in AR & AP Invoice Open Load



We copied/pasted in all our Open Invoices on v8.00, so it is
supported.

We did notice however that Vantage does not like currency symbols on
any values being pasted in, nor does it like brackets () around
negative values, it prefers a minus sign.

To ensure that you have the correct formatting for each column, why
not manually enter the first invoice, then copy it from Vantage and
paste it into Excel. You can then compare the data Vantage is
expecting with your Excel sheet.

One last thing: I have come across the same error a few times in
v8.03.40#. Try closing the screen and re-opening it. It sometimes
helps.

Nigel.

--- In vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com, "Manoj
K. Padmanabhan"
<manusgotmail@...> wrote:
>
>
> I have created an excel sheet that has all the AccountsReceivable
opening balances, this excel sheet has been created with the
samecolumns in the same way as shown in the Accounts Receivable Open
Invoice Loadscreen of the Accounts Receivable Module.
>
>
>
> Whenever I copy and paste from the excel sheet tothe Accounts
Receivable Open Invoice Load List screen, it pops up a message
“Unableto complete Paste Operation”.
>
>
>
> I received a similar message when pasting Accounts Payablebalances
into the AP Open Invoice Load List screen as well.
>
>
>
> I am using Vantage 8.03.403D. Has anyone successfullypasted AR or
AP opening balances from excel spreadsheet on to the AR/AP
OpenInvoice Load Screens, is it supported?
>
>
>
> Padmanabhan



.

<http://geo.yahoo.com/serv?s=97359714/grpId=20369/grpspId=1705007183/msgId=6
2483/stime=1202724679/nc1=4507179/nc2=3848643/nc3=5202317>



[Non-text portions of this message have been removed]
It is a bug.
Epicor gave us a fix for the AR open invoice load, (it was a UI dll) which corrected the problem.
We didn't need the AP one.

It's supposed to be fixed in 8.03.405

Anthony Hughes
ERP Administrator
Logan Oil Tools, Inc.
Houston, Texas



----- Original Message ----
From: Dan Snyder <dan.snyder@...>
To: vantage@yahoogroups.com
Sent: Monday, February 11, 2008 7:52:42 AM
Subject: RE: [Vantage] Re: Copy Paste in AR & AP Invoice Open Load















We experienced the same thing with both AR & AP Open Invoice Load in

v8.03.403D. We called support and after 2 weeks of not hearing back from

anyone, we received an email stating that it was a bug that would be fixed

in a future patch (sorry I either didn't get or didn't save the call #). We

didn't wait for the answer from support though. We figured it was a bug, so

the workaround we went with was to print our spreadsheet as bar-coded report

and scanned the open items in with a pen scanner.



Good Luck!



Dan Snyder

IT Manager

Mercury Electronics

717-428-0222 ext.224



_____



From: vantage@yahoogroups .com [mailto:vantage@yahoogroups .com] On Behalf Of

Nigel Kerley

Sent: Monday, February 11, 2008 5:11 AM

To: vantage@yahoogroups .com

Subject: [Vantage] Re: Copy Paste in AR & AP Invoice Open Load



We copied/pasted in all our Open Invoices on v8.00, so it is

supported.



We did notice however that Vantage does not like currency symbols on

any values being pasted in, nor does it like brackets () around

negative values, it prefers a minus sign.



To ensure that you have the correct formatting for each column, why

not manually enter the first invoice, then copy it from Vantage and

paste it into Excel. You can then compare the data Vantage is

expecting with your Excel sheet.



One last thing: I have come across the same error a few times in

v8.03.40#. Try closing the screen and re-opening it. It sometimes

helps.



Nigel.



--- In vantage@yahoogroups <mailto:vantage% 40yahoogroups. com> .com, "Manoj

K. Padmanabhan"

<manusgotmail@ ...> wrote:

>

>

> I have created an excel sheet that has all the AccountsReceivable

opening balances, this excel sheet has been created with the

samecolumns in the same way as shown in the Accounts Receivable Open

Invoice Loadscreen of the Accounts Receivable Module.

>

>

>

> Whenever I copy and paste from the excel sheet tothe Accounts

Receivable Open Invoice Load List screen, it pops up a message

“Unableto complete Paste Operation” .

>

>

>

> I received a similar message when pasting Accounts Payablebalances

into the AP Open Invoice Load List screen as well.

>

>

>

> I am using Vantage 8.03.403D. Has anyone successfullypasted AR or

AP opening balances from excel spreadsheet on to the AR/AP

OpenInvoice Load Screens, is it supported?

>

>

>

> Padmanabhan



..



<http://geo.yahoo com/serv? s=97359714/ grpId=20369/ grpspId=17050071 83/msgId= 6

2483/stime=12027246 79/nc1=4507179/ nc2=3848643/ nc3=5202317>





[Non-text portions of this message have been removed]














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____________________________________________________________________________________
Looking for last minute shopping deals?
Find them fast with Yahoo! Search. http://tools.search.yahoo.com/newsearch/category.php?category=shopping

[Non-text portions of this message have been removed]
v\:* {behavior:url(#default#VML);}o\:* {behavior:url(#default#VML);}w\:* {behavior:url(#default#VML);}..shape {behavior:url(#default#VML);}st1\:*{behavior:url(#default#ieooui) }
Thank you all, I’ll try my luck with Epicorsupport to get me this fix that Hughes has mentioned.



Regards



Padmanabhan

---------------------------------


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Tony Hughes
Sent: 11 February 2008 23:23
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Re: CopyPaste in AR & AP Invoice Open Load




It is a bug.
Epicor gave us a fix for the AR open invoice load, (it was a UI dll) whichcorrected the problem.
We didn't need the AP one.

It's supposed to be fixed in 8.03.405

Anthony Hughes
ERP Administrator
Logan Oil Tools, Inc.
Houston, Texas

----- Original Message ----
From: Dan Snyder <dan.snyder@...>
To: vantage@yahoogroups.com
Sent: Monday, February 11, 2008 7:52:42 AM
Subject: RE: [Vantage] Re: Copy Paste in AR & AP Invoice Open Load

We experienced the same thing with both AR & AP Open Invoice Load in

v8.03.403D. We called support and after 2 weeks of not hearing back from

anyone, we received an email stating that it was a bug that would be fixed

in a future patch (sorry I either didn't get or didn't save the call #). We

didn't wait for the answer from support though. We figured it was a bug, so

the workaround we went with was to print our spreadsheet as bar-coded report

and scanned the open items in with a pen scanner.

Good Luck!

Dan Snyder

IT Manager

Mercury Electronics

717-428-0222 ext.224

_____

From: vantage@yahoogroups .com [mailto:vantage@yahoogroups .com] On BehalfOf

Nigel Kerley

Sent: Monday, February 11, 2008 5:11 AM

To: vantage@yahoogroups .com

Subject: [Vantage] Re: Copy Paste in AR & AP Invoice Open Load

We copied/pasted in all our Open Invoices on v8.00, so it is

supported.

We did notice however that Vantage does not like currency symbols on

any values being pasted in, nor does it like brackets () around

negative values, it prefers a minus sign.

To ensure that you have the correct formatting for each column, why

not manually enter the first invoice, then copy it from Vantage and

paste it into Excel. You can then compare the data Vantage is

expecting with your Excel sheet.

One last thing: I have come across the same error a few times in

v8.03.40#. Try closing the screen and re-opening it. It sometimes

helps.

Nigel.

--- In vantage@yahoogroups <mailto:vantage% 40yahoogroups. com> ..com,"Manoj

K. Padmanabhan"

<manusgotmail@ ...> wrote:

>

>

> I have created an excel sheet that has all the AccountsReceivable

opening balances, this excel sheet has been created with the

samecolumns in the same way as shown in the Accounts Receivable Open

Invoice Loadscreen of the Accounts Receivable Module.

>

>

>

> Whenever I copy and paste from the excel sheet tothe Accounts

Receivable Open Invoice Load List screen, it pops up a message

“Unableto complete Paste Operation” .

>

>

>

> I received a similar message when pasting Accounts Payablebalances

into the AP Open Invoice Load List screen as well.

>

>

>

> I am using Vantage 8.03.403D. Has anyone successfullypasted AR or

AP opening balances from excel spreadsheet on to the AR/AP

OpenInvoice Load Screens, is it supported?

>

>

>

> Padmanabhan

...

<http://geo.yahoo com/serv? s=97359714/grpId=20369/ grpspId=17050071 83/msgId= 6

2483/stime=12027246 79/nc1=4507179/ nc2=3848643/ nc3=5202317>

[Non-text portions of this message have been removed]

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#ygrp-mlmsg * {line-height:1.22em;}
#ygrp-text{
font-family:Georgia;
}
#ygrp-text p{
margin:0 0 1em 0;}
#ygrp-tpmsgs{
font-family:Arial;
clear:both;}
#ygrp-vitnav{
padding-top:10px;font-family:Verdana;font-size:77%;margin:0;}
#ygrp-vitnav a{
padding:0 1px;}
#ygrp-actbar{
clear:both;margin:25px 0;white-space:nowrap;color:#666;text-align:right;}
#ygrp-actbar .left{
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...bld{font-weight:bold;}
#ygrp-grft{
font-family:Verdana;font-size:77%;padding:15px 0;}
#ygrp-ft{
font-family:verdana;font-size:77%;border-top:1px solid#666;
padding:5px 0;
}
#ygrp-mlmsg #logo{
padding-bottom:10px;}

#ygrp-vital{
background-color:#e0ecee;margin-bottom:20px;padding:2px 0 8px8px;}
#ygrp-vital #vithd{
font-size:77%;font-family:Verdana;font-weight:bold;color:#333;text-transform:uppercase;}
#ygrp-vital ul{
padding:0;margin:2px 0;}
#ygrp-vital ul li{
list-style-type:none;clear:both;border:1px solid #e0ecee;
}
#ygrp-vital ul li .ct{
font-weight:bold;color:#ff7900;float:right;width:2em;text-align:right;padding-right:.5em;}
#ygrp-vital ul li .cat{
font-weight:bold;}
#ygrp-vital a{
text-decoration:none;}

#ygrp-vital a:hover{
text-decoration:underline;}

#ygrp-sponsor #hd{
color:#999;font-size:77%;}
#ygrp-sponsor #ov{
padding:6px 13px;background-color:#e0ecee;margin-bottom:20px;}
#ygrp-sponsor #ov ul{
padding:0 0 0 8px;margin:0;}
#ygrp-sponsor #ov li{
list-style-type:square;padding:6px 0;font-size:77%;}
#ygrp-sponsor #ov li a{
text-decoration:none;font-size:130%;}
#ygrp-sponsor #nc{
background-color:#eee;margin-bottom:20px;padding:0 8px;}
#ygrp-sponsor .ad{
padding:8px 0;}
#ygrp-sponsor .ad #hd1{
font-family:Arial;font-weight:bold;color:#628c2a;font-size:100%;line-height:122%;}
#ygrp-sponsor .ad a{
text-decoration:none;}
#ygrp-sponsor .ad a:hover{
text-decoration:underline;}
#ygrp-sponsor .ad p{
margin:0;}
o{font-size:0;}
...MsoNormal{
margin:0 0 0 0;}
#ygrp-text tt{
font-size:120%;}
blockquote{margin:0 0 0 4px;}
...replbq{margin:4;}
-->

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