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Error
error message
invoice
Vendor
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mapi
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purchase
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sending
An error occurred sending the email. MAPI result code: 21
Kristine2012
For some reason all of a sudden today Sage50 gave me this error message when posting a vendor invoice. Posting vendor invoices yesterday=no problem. Anyone have this issue or know what this means? Thanks, Kristine
Answered
over 5 years ago
Sage 50 Canada
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