FRx Showing Splash Screen and stops without showing error.

Problem :

Last night my FRx users emailed me about FRx strange behavior. Showing splash screen and stops without showing any error.

Solution :

I search a lot on internet but I could not find any suitable or reliable answer to solve this error. I delete all .G32 files but problem does not solved, so I delete all .lck and .idb files but no solution.
When I replaced the Frxsys32.mdb file with old my recent backed up file then runs without any problem.

Please always take backup of sysdata10 folder every week/monthly.

Thanks

Arif

Comments

Post a Comment

Popular posts from this blog

How to reset the Stuck 'Printing' status of Batch Job

I searched a lot on google.com about to solve this problem, but I could not get best solution for this issue. I tried by myself to open the SQL Server database of that company in which the batch was stuck. Find SY00500 table and find that batch record which was stuck and not showing in Batch recovery Window in GP and set its BCHSTTUS field from 5 to 0. ( 5= being printing, 0= available ) After this action now we can post and print the Batch smoothly.   Arif Cell : +923328244088
Read more

Purchase Order Processing setup information is missing or damaged

When you try to open a purchase order entry window in Microsoft Dynamics GP, you receive the following error message: Solution Microsoft Dynamics GP 2010 and 10.0 On the   Microsoft Dynamics GP   menu, point to   Tools , point to   Setup , point to   System , point to Security , and then click   Alternate/Modified Forms and Reports . In the   ID   box, type the user ID. In the   Product   list, click   Project Accounting . In the   Type   list, click   Windows . Expand the   Purchasing   folder. Expand the   Purchase Order Processing Setup   folder. Click   Project Accounting . Click   Save . On the   Microsoft Dynamics GP   menu, point to   Tools , point to   Setup , point to   Purchasing , and then click   Purchase Order Processing . Click   Project . Make the appropriate selections. Click   OK .
Read more

Dynamics GP Year End Procedure

Image
Year End Closing for Dynamics GP Module must be done in following order A)  Inventory B)  Receivable C)  Payables D)  Fixed Assets E)  GL Year End GL Year End Close should be done after you have completed you Year End Closing for all above Module in above order. Let see go Module wise Year End Close procedure and its affects. A)  Inventory GOTO-->Tools-->Routines-->Inventory-->Year End Close Inventory Year End Close affects i) Transfers all summarized current-Year Quantity, Cost and Sales Amounts to last-year for the Items for which you have been keeping summarized sales history ii) Updates each item’s beginning Quantity from the Quantity on hand at each site iii) Zeros the Quantity sold field in the Item Quantities maintenance (Cards-->Inventory-->Quantities/sites) for each site iv) Give you the Option to: Remove Discontinued Items, remove sold Receipts, Remove Sold Lot Attributes, and update Item’s Stan...
Read more