vendor code 468

Hi, we get an error message while trying to run an AR invoice for a newly setup company, all of the settings appear to be fine but the only issue is when we try to generate an invoice using the ARINVO.rpt file unofrutnately i keep getting a Vendor Code 468 ( Error in File ARDINVO-XXXX.RPT. 5620_18888_(74654BCF-809F-4C51-8DD6-89925B40FAEF). RPT Failed to retrieve data from the database. Vendor Code 468

When we try to preview it.  the only customization i made was atop the file was the removal of the logo from the stock .  otherwise, no other changes were made.  has anyone else encountered this error message?

  • A quick google search of error 468 says this is a collation order problem.  Your company was set up in SQL as binary collation and should be case insensitive, or vice-versa.

  • in reply to Jay Converse Acumen

    Thanks Jay, the collation of this db is  set  to  Latin1_General_BIn as recommended by the Installation and administrative guide.  However, it does mentioned it could be also set as Latin1_general_ci_as for English language support.  does that mean is should change it?  is this normal that one database could be ci_as while others are case senstive/binary.

  • in reply to sccheng888

    In my Sage world, Latin1_general_ci_as is the default, binary is the exception, but let's leave that alone for now.

    ARDINVO is a simple form that's hard to mess up, unlike datapipe reports like OEINV01.  My suggestion is that you start over with a clean ARDINVO file and make your change again.  When you edit it inside Crystal, for your ODBC DSN use login/password, not NT authentication, and don't attach non-Sage tables.

  • in reply to Jay Converse Acumen

    okay thanks.  i will try it.  so the recommended is not necessarily what reality is then, i guess.