idoqert.blogg.se - Accountedge pro disconnect an active workstation

Accountedge pro disconnect an active workstation how to#
Accountedge pro disconnect an active workstation software#

Termination codes followed by a - 9998 or - 9999 indicate a Network Error in the user environment. PRMUseRecord - logical record number is not greater than zero.This is a list of known Termination Codes that are NOT File Corruption: Other Terminations include problems like network errors and problems that can be resolved by reinstalling the software. This support page has further information on File Corruption and what can cause it. These problems fall into two general categories: File Corruption and Other Terminations.įile Corruption is generally indicated by a -3000 error (excepting -3000 in DMGetVersionInfo and -3000 in DMBuildKey). These Termination Codes indicate different problems.

Accountedge pro disconnect an active workstation software#

These are codes that are generated by the software (as opposed to the Operating System). When AccountEdge terminates while you are attempting to use the software it will often provide what is known as a Termination Code. If you are having trouble installing AccountEdge please see this FAQ.

Accountedge pro disconnect an active workstation how to#

This support article has information regarding errors you can receive while you are using AccountEdge and how to resolve them.If you are having trouble opening AccountEdge please see this FAQ for Windows OS or this FAQ for Mac OS. Data File Being Used by Another Application.

AccountEdge Has Stopped Responding or Application Has Stopped Working.

In both cases, the GST is calculated at 31 cents according to the "History" function. If I create a new sale with the same price and quantity, I get a seemingly identical document without the discount. Importing this data set results in a line with price, total and tax as expected, and a discount of -0.65% in the item's discount field. It does not match anything in the import interface and appears to be harmless. Tax rate is an extra field that shows the rate used to compute the derived figures, and it is somewhat like 10/11. The import data looks like this (transposed for your reading convenience) Date And owing to the magic of my product, people buy them in sets of eleven.Įleven of these things cost 11 x 0.31 = 3.41. My test case is one particular product where the inc-tax price is $0.31.

'GST Amount' (derived from 'Inc-tax Total' - 'Total').

'Total' (which is ex-tax) (derived from 'Price' x 'Quantity' where price is rounded to whole cents).

'Price' (which is ex-tax) (derived from 'Inc-tax Price' x 10 / 11 can be a repeating fraction).

'Inc-tax Price' (derived from 'Inc-tax Total' /'Quantity' always computes to whole cents).

This is, obviously, hokey, - it should record the price, tax and other stuff, but it was written by PHP programmers, evidently with no input from accountants. My online store records only the line total and the quantity. If I enter the same item in a sale manually with the same numbers, I do not get a discount, and I am guessing that this is because the GST is calculated internally. Most of them are perfect, but some grow a small discount (plus or minus a percent or part thereof) which I presume relates to rounding of GST. My sales orders can have upwards of 100 items. There is one minor issue that I would like to solve. On the whole, the process was successful, although the amount of trial-and-error does not speak well of the documentation. While you were all standing in the sun all day waiting for midnight fireworks, I managed to convince my online store and MYOB to co-operate on importing a sales order.