Inventory Purchase Not Processing
Hi there We are having issues processing inventory invoices. It happens when there are multiple inventory lines. When we try and process the invoice all in one invoice, MYOB freezes when we cli...
Forum Discussion
HI Gavin
Please find attached diagnostic logs from today.
Regards
Michelle
Thanks for attaching log.
Best I can tell is that Accountright is crashing when it tries to get the Attachment count for a Purchase Invoice:
MYOB.Huxley.UI.Decorators.Services.DecoratorServiceMYOBHuxleyApplicationServicesContainerAPIIPurchaseRegisterContainerService.MYOB.Huxley.ApplicationServices.Container.API.IPurchaseRegisterContainerService.GetAttachmentCounts
This triggers an Unhandled Exception - in other words the database engine doesn't know what to do next as it uncountered a situation the software developer did not anticipate.
As a result you get disconnected.
The underlying connection was closed: An unexpected error occurred on a receive. --->
System.IO.IOException: Unable to read data from the transport connection:
An existing connection was forcibly closed by the remote host. --->
System.Net.Sockets.SocketException: An existing connection was forcibly closed by the remote host
This likely means an error in the company file regarding linked documents, or an error on MYOB's server related to linked documents (In Tray).
I will tag a moderator Celia_B or Earl_HD - hopefully one of them will be in touch with more information.
Regards
Gavin
Hi there
I am just following up on this has no one has responded.
Thanks
Michelle
Thank you for the reply and for your patience. I've responded to the private message that you had sent. I've run a script over the file, are you still having the same issue? please let me know.
Kind regards,
Sai
Hi Gavin
We are having the same problem this month. We cannot process a multi-line purchase invoice with items. The app crashes when we go to record. I've attached the log files for your reference.
Not sure if this is an issue but it looks like we need a script run again as well... - we do not have any negative on-hand items but we have a few itemsd that have qty on hand issues (refer images).
Regards
Michelle Tencate
The error message is different to the previous - seems like another issue you will need help from MYOB with. The long decimal negative numbers will also need to be fixed by MYOB, I have asked several times however MYOB decline to share the script for this issue.
Hi Isaiah_C
Please assist michelletencate with these 2 new issues.
Regards
Gavin
Hi Gavin
We cannot process this invoice until this is resolved. It is holding up our May month end.
Can someone please assist ASAP!!!
Regards
Michelle
