Epicor 9.05.600 - GL Analysis

Did anyone find a solution for the problem of accounts on AP Invoice / GL Analysis not showing up?
Using 9.05.600 version i cannot see (also to change) the accounts on AP Invoice / GL Analysis.
Does any anybody else has the same problem ?

Stelios Zoumis




[Non-text portions of this message have been removed]
We have migrated from 8.03.408B to 9.05.600B2 and
non of the financial data is visible nor
transactable. The issue has been with Epicor for
4 weeks now including a copy of our database and no success.

In our case it appears the data conversion failed
but a way to fix it is not presenting itself.

Bob Carlson
Flanagan Industries
bcarlson@...

At 12:39 PM 7/27/2010, you wrote:
>
>
>Using 9.05.600 version i cannot see (also to
>change) the accounts on AP Invoice / GL Analysis.
>Does any anybody else has the same problem ?
>
>Stelios Zoumis
>
>[Non-text portions of this message have been removed]
>
>

Robert (Bob) Carlson
rcarlson@...
Mobile: 603-883-8093

[Non-text portions of this message have been removed]
Might take a look at re-running conversions 10080, 9869, 10333, and conversions 100 through 225.

--- In vantage@yahoogroups.com, Robert Carlson <rcarlson@...> wrote:
>
> We have migrated from 8.03.408B to 9.05.600B2 and
> non of the financial data is visible nor
> transactable. The issue has been with Epicor for
> 4 weeks now including a copy of our database and no success.
>
> In our case it appears the data conversion failed
> but a way to fix it is not presenting itself.
>
> Bob Carlson
> Flanagan Industries
> bcarlson@...
>
> At 12:39 PM 7/27/2010, you wrote:
> >
> >
> >Using 9.05.600 version i cannot see (also to
> >change) the accounts on AP Invoice / GL Analysis.
> >Does any anybody else has the same problem ?
> >
> >Stelios Zoumis
> >
> >[Non-text portions of this message have been removed]
> >
> >
>
> Robert (Bob) Carlson
> rcarlson@...
> Mobile: 603-883-8093
>
> [Non-text portions of this message have been removed]
>
We upgraded from 8.03.408b to 9.05.603. We did the 10080 conversion at the 9.04.xx level however the historical data is not showing up. It appears to be in TranGLC table, however does not show up anywhere.

Right now Epicor is blaming us (since the conversion was NOT done by Epicor). I wont' waste time with an answer to that one.


DaveO

--- In vantage@yahoogroups.com, Stelios Zoumis <s.zoumis@...> wrote:
>
> Using 9.05.600 version i cannot see (also to change) the accounts on AP Invoice / GL Analysis.
> Does any anybody else has the same problem ?
>
> Stelios Zoumis
>
>
>
>
> [Non-text portions of this message have been removed]
>
Dave,
what specific report of dashboard are you referring to?
we converted too without Epicor help and think we have everything...
thanks
motty



--- In vantage@yahoogroups.com, "DaveO" <dolender@...> wrote:
>
> We upgraded from 8.03.408b to 9.05.603. We did the 10080 conversion at the 9.04.xx level however the historical data is not showing up. It appears to be in TranGLC table, however does not show up anywhere.
>
> Right now Epicor is blaming us (since the conversion was NOT done by Epicor). I wont' waste time with an answer to that one.
>
>
> DaveO
>
> --- In vantage@yahoogroups.com, Stelios Zoumis <s.zoumis@> wrote:
> >
> > Using 9.05.600 version i cannot see (also to change) the accounts on AP Invoice / GL Analysis.
> > Does any anybody else has the same problem ?
> >
> > Stelios Zoumis
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
Chart Tracker->Transaction Detail->Specific->Cost Transaction-> then look at either the "part transaction" or "Labor detail" for previous dates (in our case from 2 or 3 months ago which was prior to our conversion). For us all that data is blank.

However, the data actually exists in the TranGLC.

DaveO

--- In vantage@yahoogroups.com, "Mordechai" <mseal@...> wrote:
>
> Dave,
> what specific report of dashboard are you referring to?
> we converted too without Epicor help and think we have everything...
> thanks
> motty
>
>
>
> --- In vantage@yahoogroups.com, "DaveO" <dolender@> wrote:
> >
> > We upgraded from 8.03.408b to 9.05.603. We did the 10080 conversion at the 9.04.xx level however the historical data is not showing up. It appears to be in TranGLC table, however does not show up anywhere.
> >
> > Right now Epicor is blaming us (since the conversion was NOT done by Epicor). I wont' waste time with an answer to that one.
> >
> >
> > DaveO
> >
> > --- In vantage@yahoogroups.com, Stelios Zoumis <s.zoumis@> wrote:
> > >
> > > Using 9.05.600 version i cannot see (also to change) the accounts on AP Invoice / GL Analysis.
> > > Does any anybody else has the same problem ?
> > >
> > > Stelios Zoumis
> > >
> > >
> > >
> > >
> > > [Non-text portions of this message have been removed]
> > >
> >
>