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- Remove Duplicate Transaction
- Update budget when run year end processing
- Contract sum maintained
- The difference between Enter Opening Balances and Enter Last Year Figure
- To activate the Budget button
- Unlock Opening Balance
- To activate the checkbox of With Income & Expenses Account
- Print Official Receipt not involved debtor
- Error Message: Batch Number ( ) not allowed to remove
- Error Message: Not enough room in batch
- Error Code 43: There is not enough memory to complete this operation.
- Account Code
- Error Message - Variable ‘GLDATAI’ is not found.
- OLE exception error: Exception code c0000005. OLE object may be corrupt
- Table c:\ubsacc90\data\GLP OST. DBF’ has become corrupted. The table will need to be repaired before using.
- Select Company screen
- Numeric Overflow. Data was lost.
- This transaction has been locked
- This batch is reserved for pin 0
- Batch Number 1 not allowed to remove.
- Include Zero Balance
- Access Not Allowed
- Select Company Screen
- Syntax error
- General Ledger A/C Maintenance - View Ledger
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Sticky FAQs
UBS Accounting Software » General
Error Message: Batch Number ( ) not allowed to remove
Description
When user tries to remove a batch in Dealers setup, message prompted: Batch Number ( ) not allowed to remove even though user has reversed all related bills that already knocked off. The solution below enable user to overcome this fault.
Solution
Step 1: Run the following processes in correct sequence:
Go to Transactions—Open Item Debtor Menu—Bill Payment Ledger—
6. Check Duplicated >lpost Entry. Click on “Ok“, “Exit“, “Cancel“.
3. List Missing Record In Arpost.dbf. Click on “Ok“, “Yes“, Tick Mark All, “Generate“, “Yes“, “Exit“,
“Cancel“. |
4. List Defective Record In Arpost.dbf. Tick Remove Defective Record, “Yes“, “Ok“, “Cancel“.
5. List Defective Record In Arpay.dbf. Tick Generate Kperiod, “Yes“, “Ok“, Tick Remove
Defective Record, “Yes“, “Ok“, “Cancel“.
1. View Bill Payment Ledger. Tick Generate Paid Amount, “Yes“, “Ok“, “Cancel“.
2. Edit Bill Opening Balance. Click on “Ok“, then Click “Next“ till end, “Exit“, “Cancel“.
For creditor: Transactions—Open Item Creditor Menu—Bill Payment Ledger; run 6, 3, 4, 5, 1, 2.
Step 2: Go to Dealers Setup—Page 3, key in the batch no. at Transaction of Batch No. to remove, click on “Apply“, “Yes“, Ok. Then, go to Boss Menu, double click on Change Batch
Lock Status & Pin No., select the batch no., click on “Delete“, “Yes“, “Exit“
Tags: Error Message: Batch Number ( ) not allowed to remove
Related entries:
- Remove Duplicate Transaction
- Error Message: Not enough room in batch
- Error Code 43: There is not enough memory to complete this operation.
- Error Message - Variable ‘GLDATAI’ is not found.
- OLE exception error: Exception code c0000005. OLE object may be corrupt
Author: Noor Diyana
Revision: 1.1
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