FAQ - System Messages

Top  Previous  Next

This message is due to broadband network is not available or weak. Please ensure that the broadband cable is secured properly behind your notebook or computer, or your router is switch on and is functioning properly, otherwise check with your service provider for the availability of the line.


 

This message appears when you are printing aging for customer or supplier for a particular month when the currency rate is not set in the currency rate setting table. Please set the rate for the month of the aging and print again.


 

 
This message will appear if you click the customer master or supplier master, system detected that the Tax fast code for the sales or purchase is not available. Check the Tax Fast code setup
 


This message appears because the financial year and month of this transaction is not set in the financial period

Watch video : Sorry, Financial Period not found

 

 
 

 


This message appears when the accounts code tied to this entry has been removed from the chart of accounts. Please reinstate this accounts back into the chart of accounts and try again.


 

This message appears when you enter the transaction date to be on or before the lock date. Please check the lock date at Utility --> Company Profile


 

This message appears when you attempt to delete an accounts code in the chart of accounts. This account code is required in other module, system had fixed this account code not to be deleted from the system at all. Please consult Realtimme support for more information.


 

This message appears when you attempt to enter a opening balance transaction beyond the financial period zero. You must only enter the transaction within the financial period "0".


This message appears when you have clicked on the module that you are prevented or restricted from entering. Contact your administrator to set the access control rights if you are authorised to enter the said module.


 

This message appears when you try to click Add, Edit, Delete, View or Print icon in one of the transaction.Contact your administrator to set the access controls if you are authorised to click the function.

 

 


 

 

 

 

 

 

This message appears when you try to save a GL payment and that your Credit (Bank) is not the same amount as the Debit ( Expenses) . Make sure that there is no variance before the system allow you to save the transactions.

 

 

 

 

 


Related Topics

 

 

 

 

 

Watch all videos:

Realtimme Training Portal

This Link

 

http://realtimme.cloudapp.net/basic/index.html?error_messages.htm