When I process payments in the Action Board I receive the error: “Unhandled script exception: Illega address for field 'Contro Number in script Trigger_PM Script terminated”
Note: This error message contains syntax with two missing letters.
“Unhandled script exception:
Illega address for field 'Contro Number in script
Trigger_PM Script terminated”
In previous cases the resolution was found to be the following routine:
1. Login as ‘sa’ and go to SQL Maintenance
2. Select Database: Dynamics
3. Select Product: Mekorma Multi-Batch Management
4. Select all tables (using ctrl-A on the keyboard)
5. Mark "Drop Auto Procedure"
6. Once this process is completed go to Mekorma Table Maintenance,
7. Without marking a company (to run only system level), click “Process & Enable Selected Companies”. This will create the dropped auto procedures.
8. Restart GP and run the Action Board Process.
If the issue persists log a case at portal.mekorma.com or email: support@mekorma.com