More Info:
A get/change operation on table PM_Key_MSTR could not find a record.
Any suggestions?
Keith McDonald
214-775-5663
Received a call this morning from someone looking for a resolution.
Sorry I couldn't find on the phone. Found it now just in case someone
else is looking:
I think #2 solved it for us.
Keith
214-775-5663
PM Key table (PM00400) errors get a little tricky. This table contains
a control number attached to each payables document. Here are a few
suggestions that may clean up the error.
1. Try running a checklinks on the Payables Transaction Logical and
the Payable History Logical tables. Go to File=>Maintenance=Check
Links. Change the Series to Purchasing. Insert the 2 tables and hit
OK. This may take a long time.
2. Recreate the REPORTS.DIC file. There is a known issue with this
error after an upgrade from v6.0 that recreating the reports.dic file
remedies. The instructions to do this are below.
You can take a look at the check batch in table PM10300 and check the
payment number against the control number in table PM00400. There
should be a unique control number and control type for each payment
number. Check to see if teh vendors match up.
This is the best I can offer without being able to see the data. If
these don't work I can take a look remotely if you can get me a
connection to the network or I could come on site in the morning.
Let me know how these work. Please feel free to contact me if I can be
of further assistance.
Regards,