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Invoice transfer cancellation

veck -  
sijr Posted messages 9 Status Member -
Hello,

Is it possible to cancel the sales journal transfer already made between Apimecanic Gestion and Apimecanic Compta? The transfer went through successfully, but when opening Apimecanic Compta, nothing appeared and the sales journal is empty. It's as if the transferred file is pending between the two software programs. If you have any ideas, please help me out. Best regards.

P.S.: I was thinking of canceling it to redo the transfer.

Configuration: Windows 7 / Internet Explorer 8.0

2 answers

  1. indynamite
     
    Same problem for me. Who can help me? Thank you.
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    1. indynamite
       
      Unable to redo a transfer because the invoices are marked as transferred in the management software.
      0
  2. sijr Posted messages 9 Status Member
     
    Hello,

    the software does not allow re-transferring invoices, but another solution exists.
    During the transfer, the management generates a file ecrve.dat; if the link between the two programs was not active during the transfer, this file is not saved in the right place.
    So look for this file (it's probably in C:\APIMECA\GestMra\SOC01) and move it to the accounting folder directory (C:\APIMECA\CptaMra\SOC01 ?) then relaunch the accounting

    if you really can't find this file, contact a qualified dealer.
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