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	<title type="html"><![CDATA[FrontAccounting forum — Error encountered]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=348&amp;type=atom" />
	<updated>2008-09-25T08:23:40Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=348</id>
		<entry>
			<title type="html"><![CDATA[Re: Error encountered]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=1197#p1197" />
			<content type="html"><![CDATA[<p>Thank You Itronics, it&#039;s worked</p>]]></content>
			<author>
				<name><![CDATA[marvo]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=222</uri>
			</author>
			<updated>2008-09-25T08:23:40Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1197#p1197</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Error encountered]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=1195#p1195" />
			<content type="html"><![CDATA[<p>You should change field name you just have added to debtors_master to avoid the name conflict.<br />Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2008-09-25T08:02:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1195#p1195</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Error encountered]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=1190#p1190" />
			<content type="html"><![CDATA[<p>i encountered another error on opening Customer Allocations</p><p>DATABASE ERROR : Cannot retreive debtor transactions<br />error code : 1052<br />error message : Column &#039;type&#039; in where clause is ambiguous<br />sql that failed was : SELECT 0_debtor_trans.*, ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total, 0_debtors_master.name AS DebtorName, 0_debtors_master.address, 0_debtors_master.curr_code, 0_debtor_trans.version , round(ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount-alloc,6) &lt;= 0 AS settled FROM 0_debtor_trans, 0_debtors_master WHERE 0_debtor_trans.debtor_no=0_debtors_master.debtor_no AND (type=12 OR type=11 OR type=2) AND (0_debtor_trans.ov_amount &gt; 0) AND (round(ov_amount+ov_gst+ov_freight+ov_freight_tax-ov_discount-alloc,6) &gt; 0) AND 0_debtor_trans.debtor_no = 8 ORDER BY trans_no</p>]]></content>
			<author>
				<name><![CDATA[marvo]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=222</uri>
			</author>
			<updated>2008-09-25T07:18:40Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1190#p1190</id>
		</entry>
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