I am using Cash Receipts in the Bank Management module and have created a number of new Chequebook IDs and given "sa" access to all of them. I am now trying to grant o access to these chequebooks to additional Users, but when I select the Access button on the Bank management Setup window I get the following message:
User "sa" is already in setup.
Any ideas on what could be causing this problem?
Hi,
Although the error isn't identical following this blog I wrote should resolve the issue:
thedynamicsexplorer.com/.../
Fingers crossed it works for you.
Thanks
Gavin
Hello Gavin,
Thanks for your response and suggestions.
I checked the CBEU1020 table and there were no records so I did not run the delete.
I did however run the "Clear Activity", a process which I was unaware of until your response, and that seems to have fixed the problem.
So indeed they were related in some way.
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