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Converting Data from OE 5.1 to 5.2 when Sales Analysis is Active
Order Entry V5.2 will NOT convert from OE V5.1 if Sales Analysis is active on
OE.
If you
do not have Sales Analysis 5.2, do not proceed further.
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In ACCPAC 5.1 run an IC Day
End
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In Sales Analysis 5.1 retrieve
data
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In Sales Analysis Options
untick 'Order Entry Invoices/Credit Notes' and 'Invoice/CN History' and save.
This will remove the offending indexes.
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Install ACCPAC V5.2 and
UniDevCo Sales Analysis V5.2
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Convert ACCPAC GL, IC, OE, PO
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Convert Sales Analysis
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In Sales Analysis Options tick OE and OE History
Note IC converts OK with our indexes added, but NOT OE.
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