The Currency/Price Level/U of M combination is not included in the price list for this item.
This article replaces TK00136. Error: When attempting to process SOP transactions, you receive the following error on the Error Report. 144 The Currency/Price Level/U of M combination is not included in the price list for this item. Cause: The Price List for Item Number has not been setup. Resolution: Setup a Price List for the
Unhandled database exception: A get/change operation on table ‘SOP_SETP’ could not find a record.
This article replace TK00138. Error: When attempting to process invoices in Project Cost, you receive the following error. Unhandled database exception: A get/change operation on table ‘SOP_SETP’ could not find a record. EXCEPTION_CLASS_DB Cause: Sales Order Processing has not been setup. Therefore, the SOP40100 table has not been initiated. Resolution: Setup Sales Order Processing. Go
GL – Cannot create transactions for a date that isn’t within a fiscal year
This article replaces TK00135. Error: When attempting to process UPR transactions, you receive the following error. Cause: User failed to complete the required fields on the PC Post Standard Labor Costs window. Resolution: Complete the required fields on the PC Post Standard Labor Costs window. Go to Project Cost | Transactions | Create UPR Transactions.
Service Call Error – Approval_SaveTransactions
This article replaces TK00127. Error: When attempting to save Time & Expense transactions on the portal, you receive the following error. Approval_SaveTransactions: [HttpWebRequest_WebException_RemoteServer] Arguments: NotFound Debugging resource strings are unavailable. Often the key and arguments provide sufficient information to diagnose the problem. See http://go.microsoft.com/fwlink/? linkid=106663&Version=5.1.30514.0&File=System.Wind ows.dll&Key=HttpWebRequest_WebException_RemoteSe rver Cause: Project Cost Approvals window sat idle for
Update Security is currently running. Please try again later.
This article replaces TK00133. Issue: When you update the project security, you receive the following warning message. Update Security is currently running. Please try again later. Cause: Update to security routine is stuck. Resolution: Cancel the update and rebuild the security. Logon as user ‘sa’. Go to Project Cost | Utilities | PC SQL Maintenance
Windows User Field Inactive on PC System User Setup Window
This article replaces TK00134. Issue: Windows User field is inactive on PC System User Setup Window. Cause: During the Project Cost Web Suite setup, Windows single sign-on authentication was not setup. Therefore, the Windows User field is inactive. Resolution: Run the Setup.exe file for Project Cost Web Suite. Click SQL and enter the following. SQL
Bring Project Cost Transaction Entry Window Back Onto Screen
This article replaces TK00132. Issue: When the Project Cost transaction window pops open, it opens and then falls off screen. Cause: This is a sporadic issue that occurs when Microsoft Windows opens a window. It is not a Project Cost related issue. Resolution: Hold down Shift key while right-clicking the program in the Taskbar. Select
Error – Logon Unexpected Exception
This article replaces TK00128. Error: When attempting to logon to the Web Suite portal for the first time after installing Project Cost, you receive the following error. Cause: Dexterity Shared Components were not installed during Dynamics GP install. Resolution: From the Dynamics GP media, open the Setup.exe file. The Dynamics GP Bootstrapper Setup window opens
This project or task has been assigned transactions. It may not be deleted.
This article replaces TK00131. Issue: When attempting to delete a project or task, you receive the following error. Cause: Transactions have been created and deleting the project or task creates orphan records. Resolution: Check SQL tables for data. Make a full backup. Run the following script in SQL. select * from pc00300 where zProjectID =
Unhandled script exception: Division by zero, script aborted.
This article replaces TK00124. Error: When creating SOP transactions, you receive the following error. Unhandled script exception: Division by zero, script aborted. EXCEPTION_CLASS_SCRIPT_DIVIDE_BY_ZERO Cause: A zero quantity in the billing quantity field produces an error on processing when recalculating taxes and currency transactions. Resolution: Go to Project Cost | Transactions | Create SOP Transactions. Create
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