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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Blackbaud Community Connect and collaborate with fellow Blackbaud users. You are not required to use this suggested path. To help us in our support of you and your use of FundWare, we suggest the following directory path: Porcedures support is in place in iMIS as of version 4.
Error: Error occurred @ process Step:invalid procedure call or argument
Once imported, the data can be posted through the following steps:. Chat with Support Chat with our experienced staff to receive help right away. The imported data is used to create unposted general journal transactions. 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. At Filter, choose either: 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.
Error: Error occurred @ process Step:invalid procedure call or argument – Blackbaud Knowledgebase
Under Maint, create 2 new folders, one for Backup, and one for Results. Did this solve your issue? File reorgs are run through FileMaint. The FundWare File Maintenance feature displays.
The import process will begin and a message should appear giving you the assigned batch code and the filing report name. Thanks for your feedback! It is very possible, especially in the case of multiple funds that more than one iMIS entity i.
You can go to Explorer, find your server drive, find FundWare, create a new folder under Fundware called Maint. This results directory acts as a temporary directory. You can either type in the file or use the search option.
Verify there is a valid backup of the division. If you need assistance, dundware Chat with Support below.
What are the FAQs about fiscal year-end processes?
The Options window displays. If there are any questions on files with zero records or Error Messages in the Comment Column, please contact Blackbaud Fundware Support.
Was this article helpful? All files in the directory that meet the filter criteria display in the detail pane below. How to Reorg with FileMaint.
Connect The Blackbaud team gundware online and ready to connect with you! EXE file to open. From this directory, you can copy the results to your data directory. Type the Data directory path in the Data directory text box, or click the ellipsis to search for the directory.
L95, all the report files for division 95 will display, but these files are not data files. Proecdures the table is properly set up and the output file name contains the substitute characterthe Procedres division, not the iMIS entity, will be the key factor in determining the splitting and generation of the output files.
Therefore, they are highlighted with pink and you will not be able to complete any of the File Maintenance tasks. Review the results in the detail pane. Select the check box to hide i.