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UT-I Create/Delete new company (Read 662 times)
Karen Mason
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Ain't life grand!?!

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UT-I Create/Delete new company
11/22/06 at 04:59:40
 
I remember reading somewhere but I cannot locate the reference...
 
I would like to set up a new company with the same chart of accounts but I do not want the data.  How can I do that?
Thanks
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
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CCKEITH
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Re: UT-I Create/Delete new company
Reply #1 - 11/22/06 at 13:19:11
 
Just look in the help file for UT-I.  The instructions are there.
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Charlene Keith
Hillco Technologies, Inc.
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Karen Mason
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Re: UT-I Create/Delete new company
Reply #2 - 11/27/06 at 09:53:31
 
When in doubt, read the directions?
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Karen Mason, Vice President
Bula Forge & Machine, Inc.
1-60# forgings, machining, & assembly
Cleveland, OH
Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com
EVO-ERP 09/16/09 SP2
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LeAnn Cucchiara
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Re: UT-I Create/Delete new company
Reply #3 - 04/04/07 at 11:32:08
 
When creating a new company I got the error:  File MEATTRIB.B not found in the "copy-from" company.  Please note this file name and contact ISTECH support for help in creating it in the new company.
 
2nd issue:  How would I change the current fiscal year start date in the new company?  The copy-from company had 10/01/06 & the new company has a 01/01/07.
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LeAnn Cucchiara
Plastronic Enclosures, Inc.
www.pei2000.com
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LeAnn Cucchiara
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Re: UT-I Create/Delete new company
Reply #4 - 04/06/07 at 15:04:56
 
Quote from LeAnn Cucchiara on 04/04/07 at 11:32:08:
When creating a new company I got the error:  File MEATTRIB.B not found in the "copy-from" company.  Please note this file name and contact ISTECH support for help in creating it in the new company.

2nd issue:  How would I change the current fiscal year start date in the new company?  The copy-from company had 10/01/06 & the new company has a 01/01/07.

 
In case anyone is interested I got an answer from Lynn on the above:
 
Issue 1:   If that is the only file you got the error on, you can ignore it.
 
Issue 2:   You will have to use Maintain Database on BKSYMSTR in the new company and
                           change the FY date, then use AM-N to change the posting dates.
 
This info was very helpful and it worked!!
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LeAnn Cucchiara
Plastronic Enclosures, Inc.
www.pei2000.com
Evo-ERP Version 2008.1
IS Tech Update 12/21/08 Build 12/22/08
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