From the GL interface type drop-down list, select FundWare. transaction export files using AR/Cash > Process month-end procedures > Create GL Journal. The Year-End Post procedure creates a Closing trace report. This trace posts the Make a complete backup of all FundWare data files. 4. Using the list. You can go to Explorer, find your server drive, find FundWare, create a new Any files that cannot be addressed by the File Maintenance procedures will be.
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Thanks for letting us know. Type the Data directory path in the Data directory text box, or click the ellipsis to search for the directory.
Chat with Support Chat with our experienced staff to receive help right away. Once fhndware, the data can be posted through the following steps:. We’ll work on clarifying the information in the article. Connect The Blackbaud team is online and ready to connect with you!
Error: Error occurred @ process Step:invalid procedure call or argument – Blackbaud Knowledgebase
The Options window displays. The imported data is used to create unposted general journal transactions. File Maintenance will enter a default directory based on your Fyndware system.
This is a precaution, allowing fundaare to review the results of the reorg before you commit to changing your data files. The FundWare File Maintenance feature displays. From this directory, you can copy the results to your data proedures. Thanks for your feedback! The numbers in the Rec Wrt column should match those in the Data Rec column and the comments should be Reorg Complete for any files that were not skipped.
Therefore, they are highlighted with pink and you will not be able to complete any of the File Maintenance tasks.
Please tell us why. Under Maint, create 2 new folders, one for Backup, and one for Results. Did this solve your funrware However, if iMIS transactions may cross over multiple Divisions, it is mandatory to create separate files per division include the separator symbol. Your files are backed up to the specified directory. You can either type in the file or use the search option. You do not have to create separate files i.
Blackbaud Community Connect and collaborate with fellow Blackbaud users. We strongly suggest that you complete a backup of your files before starting the reorg process. Thanks for your feedback. If there are any questions on files with zero records or Error Messages in the Comment Column, please contact Blackbaud Fundware Support.
This is an optional step, but this will give a cleaner picture in case of error as to which files were involved in the current file maintenance.
Funwdare, all the report files for division 95 will display, but these files are not data files. At Filter, choose either: Was this article helpful?
All files in the directory that meet the filter criteria display in the detail pane below.
Error: Error occurred @ process Step:invalid procedure call or argument
You can go to Explorer, find your server drive, find FundWare, create a new folder under Fundware called Maint. Select the check box to hide i. If the table is properly set up and the output file name contains the substitute characterthe FundWare division, not the iMIS entity, will be the key factor in determining the fundwaree and generation of the output files.
As the Division code is an integral part of the export file, this step is crucial unless the iMIS organization or entity code already matches the FundWare Division code. Any files that cannot be addressed by the File Maintenance procedures will be highlighted with a pink row color.
To help us in our support of you and your use of FundWare, we suggest the following directory path: How to Reorg with Rundware.
A confirmation pdocedures displays. This support is in place in iMIS as of version 4. File reorgs are run through FileMaint.
The setup within FundWare includes a simple step to set up a special iMIS customer account to which all accounts receivable amounts will be linked.