Is any one else having problems entering Invoices (AP-C) after downloading the 12/21/08 update?  I ran the ISAPINV program as instructed.  When I try to enter invoices, I get the response that " There are no Receivers found for this Vendor before 12/23/08..."  When I go into PO-D (View PO Receivers), they are present.  Any ideas?

I confirm his bug.. it is a small thing that I am fixing now and will be put into the patch when I am done.
 
For those of you who get this error, there will be a utility to run to fix it...  
 
 

I downloaded the patch and fixed the issue.  Thanks for the quick turnaround!!

We are expieriencing a problem with Tranfer Liabilities to AP: we receive the message to run isapinv.run. We have run the utility several times and still can not transfer payroll to AP. We have tried the utility posted above and re-installed the update with the post 12/23 update. Nothing seems to clear the message.  
 
PR-H
 
System needs to convert AP, to long Invoice numbers. Please get everyone out of Evo?Dba, make a backup of ..... then use UT-A to run ISAPINV.Run  
 
Jon Vitello

AP-B, AP-C gives the same message.  
 
ISAPINV.run seemed to run all the way the first time i ran it. Subsequent times it seems to just look at one file then complete. ISAPCFIX gives a message: blank invoice number not found there is no need to run this utility

no there is no data in it

There was one record in the bkysmstr db it had a F in the field in question. I tried deleting the F and running the utility - no go. I then tried running the fix binary zero utility then running the isapinv utility - nogo. I still receive the warning each time i attempt to run an ap app.

Jon,
 
Do you have a backup from before the update?
 
Mike