Inventory Receipts File downloads

Click here to download IR6.5A PTF001012 . This is a ZIP file (987KB dated October 10, 2000).

Click here to download IR7.0A PTF030501 . This is a ZIP file (223KB dated May 01, 2003).

Click here to download the updated IR6.5 label printing routine IR1500.LD4. (18kb dated June 14, 2001). This is a zip file. PKUNZIP and copy the extracted file IR1500.LD4 to you \IRASP directory. Run NOVSHAR.EXE if necessary - see ACCPAC Plus LanPac manual.

To install follow these steps:

If using PKUNZIP,

  1. Download the PTF file to your hard drive by clicking on the link above and following the instructions for download.
  2. Insert a clean formatted disk in A: and in DOS or a DOS session in Windows go to the a drive by typing "A:" and pressing the ENTER key.
  3. From the A> prompt type "PKUNZIP c:\download\irptf.zip   -d" where c:\download is the place where you downloaded the ptf file to in step 1 above.
  4. Go into ACCPAC and use F3-Install from the WSM to install.

If using WINZIP,

  1. Download the PTF as above.
  2. Insert a clean, formatted disk in A: and open WINZIP.
  3. Follow WINZIP instructions to open and extract the ptf file to the A: drive.  Make sure the check box, "Use Folder Names" in the extract program is checked.
  4. Go to ACCPAC and use F3-Install from the WSM to install.

Product changes and updates are listed in the README.TXT file on the PTF disk.

Click here to download FixIt tables for IR6.5A. The tables were kindly supplied by Musick International.  This is a self extracting zip file. Save the program to disk and then extract to the \LLASP program directory.

Technical Notes for Inventory Receipts

  1. File unit xx not open - memory requirements for IR6.1

  2. Label printing in IR

  3. No Create option in the IR Company Profile

  4. Error message while installing IR

  5. Quick Reports and Inventory Receipts

  6. Returning inventory before the final invoice has been processed

  7. Editing Tax amounts in IR6.5A

  8. No Retrieve Invoice option in Accounts Payable

  9. Error Message - Tax Group does not exist

  10. Inventory Receipts printing 0 lines on audit and receipt listings

  11. Sample of Tax Group Setup - Inventory Receipts

  12. Cannot access Vendor Document Date when processing Receipts

  13. Running IR with IC - Data Integrity Check and errors in Inventory Control

  14. Quantity on Purchase Order - Integrity check conflict between IR and IC.

  15. Temporary files and session numbers.

  16. Day end critical error - cannot create AP or JC batch

  17. Processing prorate charges after goods have been received

  18. Returns and corrections on delivery note receipts

  19. Auto generating Purchase Orders

  20. Size of Quantities and Amounts Stored in ACCPAC Plus

  21. Security - ACCUSER variable

  22. Critical error: Actual number of vendors/lines found not equal to number stored in header file.

 

 

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