Troubleshooting: Unable to open Consolidated Financial Report – Invalid DDL Statement . . . Cannot find the object “dbo.ConsolidateProfile” because it does not exist or you do not have permissions: Difference between revisions
(Created page with "'''Question:''' When I try to open AutoCount Consolidate Financial Report, system prompted error “Invalid DDL Statement . . . Cannot find the object “dbo.ConsolidateProfile”. What should I do? '''Version:''' 1.8 / 1.9 / 2.0 File:Dboconsolidateprofile1.png When click on OK File:Dboconsolidateprofile2.png Click OK again another error prompted. File:Dboconsolidateprofile3.png <u><b>Possible Reason:</b></u> There is a missing table in your Cons...") |
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EXEC sp_addtype N'd_AccType', N'nvarchar (2)'<br/>
GO<br/>
EXEC sp_addtype N'd_Boolean', N'char (1)'<br/>
GO<br/>
EXEC sp_addtype N'd_AccNo', N'nvarchar (12)'<br/>
GO<br/>
EXEC sp_addtype N'd_AccDescription', N'nvarchar (80)'<br/>
GO<br/>
EXEC sp_addtype N'd_SpecialAccType', N'varchar (3)'<br/>
GO<br/>
EXEC sp_addtype N'd_CurrencyCode', N'nvarchar (5)'<br/>
GO<br/>
EXEC sp_addtype N'd_Project', N'nvarchar (20)'<br/>
GO<br/>
EXEC sp_addtype N'd_Dept', N'nvarchar (20)'<br/>
GO<br/>
EXEC sp_addtype N'd_BudgetName', N'nvarchar (20)'<br/>
GO<br/>
EXEC sp_addtype N'd_PeriodNo', N'int'<br/>
GO<br/>
EXEC sp_addtype N'd_Money', N'decimal(19,2)'<br/>
GO<br/>
EXEC sp_addtype N'd_JournalType', N'nvarchar (10)'<br/>
GO<br/>
EXEC sp_addtype N'd_SourceType', N'varchar (2)'<br/>
GO<br/>
EXEC sp_addtype N'd_GLDescription', N'nvarchar (100)'<br/>
GO<br/>
EXEC sp_addtype N'd_CurrencyRate', N'decimal(19, 12)'<br/>
GO<br/>
CREATE TABLE [dbo].[ConsolidateProfile](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[CompanyName] [nvarchar](80) NULL,<br/>
[Remark] [nvarchar](12) NULL,<br/>
[DisplayName] [nvarchar](40) NULL,<br/>
[UseLiveDB] [d_Boolean] NOT NULL,<br/>
[LiveDBServerName] [nvarchar] (100) NULL,<br/>
[LiveDBUserName] [nvarchar] (20) NULL,<br/>
[LiveDBPassword] [nvarchar] (100) NULL,<br/>
[LiveDBDatabaseName] [nvarchar] (20) NULL,<br/>
[FiscalYearStartPeriod] [int] NULL,<br/>
[ActualDataStartPeriod] [int] NULL,<br/>
[CurrencyDecimal] [int] NOT NULL,<br/>
[UseLiveStockBalance] [d_Boolean] NOT NULL,<br/>
[UseBankerRounding] [d_Boolean] NOT NULL,<br/>
[OpeningBalanceInYTD] [d_Boolean] NOT NULL,<br/>
[BalanceStockAccountNo] [d_AccNo] NULL,<br/>
[LastUpdatedData] [datetime] NULL,<br/>
CONSTRAINT [PK_ConsolidateProfile] PRIMARY KEY NONCLUSTERED
(<br/>
[AccountBookKey] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[AccGroup] (<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[AccType] [d_AccType] NOT NULL,<br/>
[Seq] [int] NOT NULL,<br/>
[NormalBalance] char(1) NOT NULL,<br/>
[Group] char(2) NOT NULL,<br/>
[Level] [int] NOT NULL,<br/>
CONSTRAINT [PK_AccGroup] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[AccType] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[AccType] (<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[AccType] [d_AccType] NOT NULL,<br/>
[Description] [nvarchar] (40) NULL ,<br/>
[Desc2] [nvarchar] (40) NULL ,<br/>
[IsBSType] [d_Boolean] NOT NULL ,<br/>
[IsSystemType] [d_Boolean] NOT NULL ,<br/>
CONSTRAINT [PK_AccType] PRIMARY KEY NONCLUSTERED
(<br/>
[AccountBookKey] ASC,<br/>
[AccType] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[GLMast](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[AccNo] [dbo].[d_AccNo] NOT NULL,<br/>
[ParentAccNo] [dbo].[d_AccNo] NULL,<br/>
[Description] [dbo].[d_AccDescription] NULL,<br/>
[Desc2] [dbo].[d_AccDescription] NULL,<br/>
[AccType] [dbo].[d_AccType] NOT NULL,<br/>
[SpecialAccType] [dbo].[d_SpecialAccType] NULL,<br/>
[CurrencyCode] [dbo].[d_CurrencyCode] NOT NULL,<br/>
[CashFlowCategory] [char](1) NULL,<br/>
CONSTRAINT [PK_GLMast] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[AccNo] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[AssetLink](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[AssetAccNo] [dbo].[d_AccNo] NOT NULL,<br/>
[AssetDeprnAccNo] [dbo].[d_AccNo] NOT NULL,<br/>
CONSTRAINT [PK_AssetLink] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[AssetAccNo] ASC,<br/>
[AssetDeprnAccNo] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[Project](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[ProjNo] [dbo].[d_Project] NOT NULL,<br/>
[ParentProjNo] [dbo].[d_Project] NULL,<br/>
[Description] [nvarchar](40) NULL,<br/>
[Desc2] [nvarchar](40) NULL,<br/>
[IsActive] [dbo].[d_Boolean] NOT NULL,<br/>
[LastUpdate] [int] NOT NULL,<br/>
CONSTRAINT [PK_Project] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[ProjNo] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[Dept](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[DeptNo] [dbo].[d_Dept] NOT NULL,<br/>
[ParentDeptNo] [dbo].[d_Dept] NULL,<br/>
[Description] [nvarchar](40) NULL,<br/>
[Desc2] [nvarchar](40) NULL,<br/>
[IsActive] [dbo].[d_Boolean] NOT NULL,<br/>
[LastUpdate] [int] NOT NULL,<br/>
CONSTRAINT [PK_Dept] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[DeptNo] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[Budget](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[BudgetKey] [int] NOT NULL,<br/>
[BudgetName] [dbo].[d_BudgetName] NOT NULL,<br/>
CONSTRAINT [PK_Budget] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[BudgetKey] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[BudgetPBalance](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[BudgetKey] [int] NOT NULL,<br/>
[PeriodNo] [dbo].[d_PeriodNo] NOT NULL,<br/>
[AccNO] [dbo].[d_AccNo] NOT NULL,<br/>
[ProjNo] [dbo].[d_Project] NULL,<br/>
[DeptNo] [dbo].[d_Dept] NULL,<br/>
[Amount] [dbo].[d_Money] NULL<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE NONCLUSTERED INDEX [IX_BudgetPBalance] ON [dbo].[BudgetPBalance]<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[BudgetKey] ASC,<br/>
[PeriodNo] ASC,<br/>
[AccNO] ASC,<br/>
[ProjNo] ASC,<br/>
[DeptNo] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[StockSet](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[StockSetKey] [int] NOT NULL,<br/>
[OpenStock] [dbo].[d_AccNo] NOT NULL,<br/>
[CloseStock] [dbo].[d_AccNo] NOT NULL,<br/>
[BalanceStock] [dbo].[d_AccNo] NOT NULL,<br/>
CONSTRAINT [PK_StockSet] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[StockSetKey] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[StockPBalance](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[StockSetKey] [int] NOT NULL,<br/>
[PeriodNo] [dbo].[d_PeriodNo] NOT NULL,<br/>
[ProjNo] [dbo].[d_Project] NULL,<br/>
[DeptNo] [dbo].[d_Dept] NULL,<br/>
[Balance] [dbo].[d_Money] NULL<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE NONCLUSTERED INDEX [IX_StockPBalance] ON [dbo].[StockPBalance]<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[StockSetKey] ASC,<br/>
[PeriodNo] ASC,<br/>
[ProjNo] ASC,<br/>
[DeptNo] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[PBalance](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[PeriodNo] [dbo].[d_PeriodNo] NOT NULL,<br/>
[AccNo] [dbo].[d_AccNo] NOT NULL,<br/>
[ProjNo] [dbo].[d_Project] NULL,<br/>
[DeptNo] [dbo].[d_Dept] NULL,<br/>
[DR] [dbo].[d_Money] NULL,<br/>
[CR] [dbo].[d_Money] NULL,<br/>
[HomeDR] [dbo].[d_Money] NULL,<br/>
[HomeCR] [dbo].[d_Money] NULL<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE NONCLUSTERED INDEX [IX_PBalance] ON [dbo].[PBalance]<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[PeriodNo] ASC,<br/>
[AccNo] ASC,<br/>
[ProjNo] ASC,<br/>
[DeptNo] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[OBalance](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[PeriodNo] [dbo].[d_PeriodNo] NOT NULL,<br/>
[AccNo] [dbo].[d_AccNo] NOT NULL,<br/>
[ProjNo] [dbo].[d_Project] NULL,<br/>
[DeptNo] [dbo].[d_Dept] NULL,<br/>
[DR] [dbo].[d_Money] NULL,<br/>
[CR] [dbo].[d_Money] NULL,<br/>
[HomeDR] [dbo].[d_Money] NULL,<br/>
[HomeCR] [dbo].[d_Money] NULL<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE NONCLUSTERED INDEX [IX_OBalance] ON [dbo].[OBalance]<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[PeriodNo] ASC,<br/>
[AccNo] ASC,<br/>
[ProjNo] ASC,<br/>
[DeptNo] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[GLDTL](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[GLDtlKey] [bigint] NOT NULL,<br/>
[AccNo] [dbo].[d_AccNo] NOT NULL,<br/>
[DEAccNo] [dbo].[d_AccNo] NULL,<br/>
[ProjNo] [dbo].[d_Project] NULL,<br/>
[DeptNo] [dbo].[d_Dept] NULL,<br/>
[CurrencyCode] [dbo].[d_CurrencyCode] NOT NULL,<br/>
[CurrencyRate] [dbo].[d_CurrencyRate] NOT NULL,<br/>
[ToHomeRate] [dbo].[d_CurrencyRate] NOT NULL,<br/>
[OrgDR] [dbo].[d_Money] NULL,<br/>
[OrgCR] [dbo].[d_Money] NULL,<br/>
[DR] [dbo].[d_Money] NULL,<br/>
[CR] [dbo].[d_Money] NULL,<br/>
[HomeDR] [dbo].[d_Money] NULL,<br/>
[HomeCR] [dbo].[d_Money] NULL,<br/>
[TransDate] [datetime] NOT NULL,<br/>
[Description] [dbo].[d_GLDescription] NULL,<br/>
[RefNo1] [nvarchar](20) NULL,<br/>
[RefNo2] [nvarchar](20) NULL,<br/>
[DEKey] [bigint] NULL,<br/>
CONSTRAINT [PK_GLDTL] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[GLDtlKey] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
CREATE TABLE [dbo].[FiscalYear](<br/>
[AccountBookKey] [bigint] NOT NULL,<br/>
[FiscalYearName] [nvarchar](20) NOT NULL,<br/>
[FromDate] [datetime] NOT NULL,<br/>
[ToDate] [datetime] NOT NULL,<br/>
[IsActive] [dbo].[d_Boolean] NOT NULL,<br/>
CONSTRAINT [PK_FiscalYear] PRIMARY KEY NONCLUSTERED<br/>
(<br/>
[AccountBookKey] ASC,<br/>
[FiscalYearName] ASC<br/>
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]<br/>
) ON [PRIMARY]<br/>
GO<br/>
|}
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Latest revision as of 09:01, 28 February 2023
Question: When I try to open AutoCount Consolidate Financial Report, system prompted error “Invalid DDL Statement . . . Cannot find the object “dbo.ConsolidateProfile”. What should I do?
Version: 1.8 / 1.9 / 2.0
When click on OK
Click OK again another error prompted.
Possible Reason:
There is a missing table in your Consolidate database.
Solution:
1. Search and open SQL Management Studio from Windows search.
2. Connect SQL Server Management Studio.
3. Right click on AUTOCOUNT_CONSOLIDATE (for 1.9), AUTOCOUNT_CONSOLIDATE_V2 (for 2.0) and select New Query.
4. Paste the copy of below sql query.
EXEC sp_addtype N'd_AccType', N'nvarchar (2)' [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[AccGroup] ( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[AccType] ( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[GLMast]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[AssetLink]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[Project]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[Dept]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[Budget]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[BudgetPBalance]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE NONCLUSTERED INDEX [IX_BudgetPBalance] ON [dbo].[BudgetPBalance] [AccountBookKey] ASC, )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] CREATE TABLE [dbo].[StockSet]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[StockPBalance]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE NONCLUSTERED INDEX [IX_StockPBalance] ON [dbo].[StockPBalance] [AccountBookKey] ASC, )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] CREATE TABLE [dbo].[PBalance]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE NONCLUSTERED INDEX [IX_PBalance] ON [dbo].[PBalance] [AccountBookKey] ASC, )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] CREATE TABLE [dbo].[OBalance]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE NONCLUSTERED INDEX [IX_OBalance] ON [dbo].[OBalance] [AccountBookKey] ASC, )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] CREATE TABLE [dbo].[GLDTL]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] CREATE TABLE [dbo].[FiscalYear]( [AccountBookKey] [bigint] NOT NULL, ) ON [PRIMARY] |
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5. Execute the sql query.
6. Now, you should be able to login AutoCount Consolidate.
Note: Please seek assistance from your software dealer if the problem persists after performing the suggested steps.
By: Aimi 230216, Lay Swan 230222, P230224
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