Solid Know How™

Category » System

There were 14 articles found in this category:

1. How to Submit Files via FTP Files to us
   How to Submit Files via FTP Files to us Objective: To send files to us for testing using Solid’s FTP folders. Steps: 1. Create and locate a backup of your files. Depending on your system you may need: a. Solid Route Accounting – Enterprise Edition: i. GMDAY.ZIP ...
2. How to Set Up Multiple Taxes in Solid Business Central
   Answer: For companies that deal with more than two tax types, the Multiple Tax feature was developed to accommodate all of their taxation needs. This applies to companies that have more than two taxes in their region, do business across multiple tax regions, or have additional charges such as d ...
3. How to Backup Solid Route Accounting
   Answer: The information contained in the Solid Route Accounting business system is one of a company’s most valuable assets. Transactions, customer accounts, amounts owing, and all other kinds of information is irreplaceable if lost, so it only makes sense to properly back up the system so ...
4. “System Cannot Run” Messages After Confirming Date in Solid Business Central
   Description: When opening Solid Business Central at the start of a new month, after answering ‘Y-Yes’ to confirm that the date displayed is today’s date, the system reports, “System shutting down … please correct system date!.” Following this, another messag ...
5. After Confirming the Date, Solid Business Central Reports, “Access Denied”
   Description: When entering Solid Business Central at the start of a new month, after answering ‘Y-Yes’ to confirm the date, the program reports ‘Access denied’ and then shuts down. Resolution: The reason for this date verification is so that it can perform it’s mon ...
6. USB System Backups in Windows XP Mode
   Solid Route Accounting – Enterprise Edition is one of the most valuable assets a business owner has, mostly because of the invaluable information it contains. Customer, Inventory, and Sales information is all kept securely within this business class software, ready for use whenever it&rsq ...
7. USB Backup Trouble Shooting Guide
   A company’s information is one of the most valuable assets they have. Thanks to using a Solid Route Accounting business system, this information is kept orderly and accurate, making it even more valuable still. For that reason, creating backups of the Solid Route Accounting business syste ...
8. ‘Invalid Drive Specification’ or ‘Invalid Directory’ Message When Creating a System Backup
   Description: Backups in Solid Route Accounting business systems should be saved onto a removable storage device, such as a USB flash drive, so have that storage device kept off site, in a safe location, at the end of every business day. The system backups are sent to that storage device during ...
9. Solid (Route Accounting) is Currently Being Used in an Exclusive Operation such as Indexing or Upgrading.
   Description: When opening a Solid Route Accounting software component, the message displays, “Solid (Route Accounting) is currently being used in an exclusive operation such as Indexing or Upgrading. Please re-try (this software component) when these operations are completed.” Reso ...
10. Eject and Replace Disk Messages During System Backups
    Description: During the process of creating a system backup in Solid Business Central, the message shows, “Step 2: Releasing iomega Drive. Please press the Eject button on the iomega Drive. When the disk pops out, please remove it and replace with backup disk for tomorrow.” At the e ...
11. How Can I Add Shipping Charges to a Supplier Purchase Order in Solid Business Central?
    Answer: There’s nothing more important to keeping accurate Inventory and Supplier Records than to make proper Purchase Orders, Quantity Receipts, and Finalized Receipts to track purchases from suppliers. In some supplier situations, there may be times when it’s necessary to add to a ...
12. Setup Invalid: Invalid Result Passed to SET_(name)
    Description: When starting Solid Business Central, an error appears, “Setup Invalid: Invalid result passed to SET_(name),” where ‘SET_(name)’ may be ‘SET_DBF’, ‘SET_FRST’, or others. These ‘SET’ functions are part of Solid Business Cen ...
13. When I Enter the Sales Screen, the Received On Account (ROA) ‘Give Amount Received’ Field is Shown Immediately.
    Description: In Solid Business Central, when a user enters the Sales screen, the field, “Give Amount Received,” automatically displays in the bottom area. Other symptoms include the Type field or Pay field set to F automatically, being unable to create an invoice, or having various ...
14. Indexes Damaged… Have Other Users Shut Down, then Reindex!
    Description: When entering an area of Solid Business Central that uses records, or when trying to print a report, a purple warning box appears with the message, “Indexes damaged… have other users shut down, then reindex!” The message quickly disappears, but shows again every ...