Troubleshooting
Quick answers to "why can't I…" questions. Each links to the page with the full explanation.
| Problem | Likely cause | Fix |
|---|---|---|
| Add New (or Add) is disabled | No document series selected on the form | Pick the series first. See Transaction Screen. |
| Add New or Edit is not visible at all | Your user lacks that permission | Ask your administrator. See User Permissions. |
| Save, Add, Change or Delete is greyed out while entering a bill | One of the bill or line checks has failed | Read the reason in the Limit box (hover for all) or the status bar. See Why a Button Is Disabled. |
| F9 does nothing | Save is disabled — see the row above | Look at the Save button and the message beside it. |
| A bill shows Incomplete and cannot be edited | It is locked by another user, or was left open after a power cut or disconnection | Wait for the other user to save, or have an Admin use Force after confirming no one is working on it. See Multiuser Lock. |
| The ? link does not appear on a screen | That screen has no help page yet | Use the sidebar or search the FAQ. See Help Link. |
| The ? link opens the site home page | The topic could not be found | Browse from the home page; tell Data Spec which screen it was. |
| Old bills do not appear in bill-wise outstanding | Bill-wise outstanding covers the current year plus two previous | Carry older balances in the opening balances. See Outstandings. |
| A Group manufacturer is shown in red in the manufacturer list | It has divisions and items | Move the items to a division. See Divisions and Groups. |
If the table doesn't cover it, contact Data Spec at www.dataspec.info with the message shown on screen.