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Signing in to DBA - Connections to Database
Error when launching DBA - I/O error for file "\System.fdb"
BDE Administrator freezing up when attempting to edit settings
BDE Administrator settings change with UAC on
Database initialization error $2108 - An error occured while attempting to initialize the Borland Database Engine (error $2108)
Cannot connect to DBA with "Unable to Connect to System Database" error (Win 10060 error)
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Error Message "Procedure entry Point GetProcessingImageFileNameW could not be located in dynamic link library PSAPI.DLL"
How to resolve file errors such as "Cannot open file"; or "Cannot create"; or "Unable to write"; errors when using DBA.
Microsoft Excel file is locked after export - does not allow edits to file
There are missing screen elements (buttons, fields) in some DBA screens
Export to Excel option in Output Grid truncates notes field
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Common E-Mail errors and their suggested resolution
Email error - "Attachment not found C:\Program Files (x86)..."
Email Error: "Can't create file : <filename>.PDF. Right click the folder you want to create the file in, and then check the properties on the shortcut menu to check your permission for the folder."
Email Error: "The User Email Address has not been entered, please specify this"
Email Error: Access Violation in DBAEmail.exe
File - Data Import
BOM import error: Unable to turn off auto lead days calculation for circular BOM check
Data Import error: Lead Days Generator or MaxBomLevel has been turned off by another import or process
Initial Stock Qty import error: Rounding the Cost...will result in a significant change which could alter the expected inventory cost
Receiving I/O error 32 when trying to import
Why is my .CSV import file missing leading zeros in my part numbers?
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System Defaults screen requires payment information under Financial Transfer mode
Error when attempting to customize Invoice form: "Sorry, the invoice has no detail lines and will be backed out. Please re-create invoice"
How can I find my custom Invoice form assignments in DBA?
I am receiving an "Access Violation" error when attempting to print a form
Error in Preview of Invoice in Forms Editor - "Cannot generate report. Could not open DataSet.."
Under what conditions can a location be deleted/inactivated?
Access Violation or "A component named frmStockManager already exists" errors when closing or attempting to reopen the Stock Items Screen
Item pictures on the Items > Additional tab appear cropped / not fitting to the window
New Stock Item creation error: Could not perform edit because another user changed the record
Receiving FOREIGN KEY error when trying to delete an item or change an item ID
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Error adding component to BOM: Implementation Limit Exceeded
Cost Rollup - Estimated processing time doesn't match the realistic processing time
Sales by Customer Summary error: Band height cannot exceed page height.
Why does my SO/Job/Quote numbering seem to skip numbers?
Error in Customers screen: A Duplicate Customer Name is not allowed.
Why am I not seeing all Payment Terms when adding a new customer?
Creating Sales Order detail line error "Invalid Variant Operation"
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Error Message: Calendar Setup is required
MRP Generate Planned Jobs is not returning an expected suggestion
MRP Generate Planned PO's is not returning an expected suggestion
MRP generation error: lock conflict on no wait transaction
Why is an inactive item displaying in MRP?
I received this error - "Invoice Date on or Before Financial Cutoff Date". What does this mean, and what is the Financial Cutoff Date?
Error when creating a job - ISC ERROR CODE:335544569
Job Control Panel error - Arithmetic exception, numeric overflow, string truncation
Job Issues error: Overflow in RoundNum stored procedure
Why is the Final Receipt check box grayed out in the Job Receipts screen?
"Error while calculating the material allocation..." when attempting to access the Job Control Panel > Release Jobs tab
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Receiving an error when launching the PO screen
Error in PO Receipts screen: Master record missing
How to replace a corrupt PO Receipts form
New PO Invoice entry is missing receipts that need matching
Open PO line is not showing on PO Schedule
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