It was not possible to re-send the payslip at this time. Please try again later (SE 2.99.10)

Hi, anybody see this before after migrating VFP to SE ? This is when you try use the Re-send Email option from Processing -> History -> Action -> Re-send Emailed Payslip

You can zoom into the payslip and the image exists. I've tested in company z, run a payslip to email, run an update and then used the same function and it works so the issue seems to be with migrated emailed data.

Thanks

Rick

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Pegasus - Partner General Discussions

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fzw

The information relating to resending the payslips resides in the PegScheduler database as this is ignored when migrating the data to SE it is not possible to resend email payslips. However the PegScheduler tables still exist in the Core Database so in theory you could copy the data over as they are the same format. Although if the server is different you may have that issue as well.

Hope that makes sense

Felicity

0911060553270289.pdf

richardd

Perfect sense Felicity, thankyou. Yes - different server too so may looking into writing our own migration code for this data going forward. Rick

Infor Product Roadmap PPT.pdf

fzw

I was given this by Pegasus when I did an Opera3 server move and the customer wasn't impressed about not being able to resend any payslips sent on the old server.

fzw

1) Backup the Scheduler database - IMPORTANT!!
2) Run the following SQL statement:

update [MessageContents]
set [Content] = cast(REPLACE(cast([Content] as varchar(max)),'file:\OPERA','file:\mssql') as varbinary(max))
where Usage='A' and CurrentFormat='file' and DesiredFormat='file'

NOTE: The SQL statement maybe case-sensitive (for the path), so the SQL statement may have to be re-run with \OPERA in lower-case, as follows:

update [MessageContents]
set [Content] = cast(REPLACE(cast([Content] as varchar(max)),'file:\opera','file:\mssql') as varbinary(max))
where Usage='A' and CurrentFormat='file' and DesiredFormat='file'

4) Attempt to resend at least one of the required e-mail payslips
5) If the resend is successful then continue, if it fails then restore the Scheduler database from the backup taken in Step 1'

fzw

1) Backup the Scheduler database - IMPORTANT!!
2) Run the following SQL statement:

update [MessageContents]
set [Content] = cast(REPLACE(cast([Content] as varchar(max)),'file:\OPERA','file:\mssql') as varbinary(max))
where Usage='A' and CurrentFormat='file' and DesiredFormat='file'

NOTE: The SQL statement maybe case-sensitive (for the path), so the SQL statement may have to be re-run with \OPERA in lower-case, as follows:

update [MessageContents]
set [Content] = cast(REPLACE(cast([Content] as varchar(max)),'file:\opera','file:\mssql') as varbinary(max))
where Usage='A' and CurrentFormat='file' and DesiredFormat='file'

4) Attempt to resend at least one of the required e-mail payslips
5) If the resend is successful then continue, if it fails then restore the Scheduler database from the backup taken in Step 1'

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