cgallery
04-27-2002, 06:26 AM
I have a customer I'm helping out with their 7 to 9 upgrade. Their year-end was last month. I took a zip disk of their data before year end and was able to upgrade it from 7 to 9 without incident, but it was only a test and the plan was for them to stay on 7 through year-end.
During year-end, something went wrong and they had to restart the process a couple of times. I'm unsure of what exactly went on then, their memories aren't complete and I wasn't there. They also didn't keep backups.
By the time I learned of the problems, they were getting "account 150 doesn't foot in period 12" messages. I followed the instructions on Peachtree's web site and was able to fix these issues. After the issues were fixed, I attempted to upgrade to 9 and got a message that the conversion failed. The filename on the screen at the time of failure was VENDOR.PTL, but it doesn't look like anything had been done on VENDOR.PTL yet.
I went back to 7 and did a complete repair (reindex?) of the files. I also did a integrity check selecting all five major categories (Chart of Accounts, Inventory, Vendors, etc.) and everything went fine. But I still can't ugprade to 9, I keep getting stuck on the VENDOR.PTL file.
Any ideas out there?
Thanks,
Phil Thien (phil@cgallery.com)
Computer Gallery (www.cgallery.com)
Milwaukee,WI
During year-end, something went wrong and they had to restart the process a couple of times. I'm unsure of what exactly went on then, their memories aren't complete and I wasn't there. They also didn't keep backups.
By the time I learned of the problems, they were getting "account 150 doesn't foot in period 12" messages. I followed the instructions on Peachtree's web site and was able to fix these issues. After the issues were fixed, I attempted to upgrade to 9 and got a message that the conversion failed. The filename on the screen at the time of failure was VENDOR.PTL, but it doesn't look like anything had been done on VENDOR.PTL yet.
I went back to 7 and did a complete repair (reindex?) of the files. I also did a integrity check selecting all five major categories (Chart of Accounts, Inventory, Vendors, etc.) and everything went fine. But I still can't ugprade to 9, I keep getting stuck on the VENDOR.PTL file.
Any ideas out there?
Thanks,
Phil Thien (phil@cgallery.com)
Computer Gallery (www.cgallery.com)
Milwaukee,WI