One employee was missing a postal code. When the T4s were printed, no error was noted and the T4 printed correctly. When the data was exported, this one T4 slip was not included in the data and resulted in a discrepancy notice from CRA, which means the…
Is there a limit on how many invoices can be sent per day? I've asked this question several times through the chat feature and no one at the help desk can confirm. It used to be that I could email about 50+ per day and then the invoice emails would start…
Does anyone have a month-end procedure that they follow in Sage 300? Reconciling accounts payable to the balance sheet, etc? I'm looking for something to have everyone follow to ensure that everything is entered correctly.
When trying to do quarterly payroll taxes, I received a popup stating an error occurred please see the log for details. The log message stated Exception of type ' System.OutOf MemoryException' was thrown. It doesn't seem to matter which state or return…
Hi all!
A user tried to dispose of an asset with the component asset assigned to it.
After, the componet asset was disposed of as expected, but not the general asset.
In general asset, even information exists record entry that it has been disposed…
How do I fix this error that appeared during Open Payroll: Earning - Earning Code(E010), Distribution Code () does not exist in payroll. Check Employee Configuration and Payroll. I feel like I have looked at everything for this particular employee.
I am currently doing Period End processing for my company, and have successfully completed it for our active company. However, we have an old company we still do maintenance on in SAGE, and while I was trying to change the Fiscal Period in GL I receive…
I am getting the following error on the CLOPER REPORT:
I am doing the following on SQL
select distinCt IPTDAT_0, VCRNUMORI_0, * FROM PROD.STOJOU where AGGIFAFLG_0 = 1 AND IPTDAT_0 <= '01/31/2018'
I get 25 results. What do I need to do from this…
Hi,
I m getting below error during day end process. please help me.
[7f4.7ff.1bcc] AR0024: ARCUS [12:59:03.81].Get(view=0x0B3CDE58, field=14, size=60) [7f4.7ff.1bcc] 0 <==[12:59:03.81;t=0;ovh=0] {buffer='\56\6f\78\64\6f\63\20\42\50\4f\20\50\56\54…
Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…
On version 6.5, keep getting error message when running the FY close function . The log file generates the entry number, but is being blocked by the error message. See below. It doesn't list a BP so I can't figure out what the error is. Thank you.
I got an error message:
internal error process ADJP (687 PORETZP3.C)
Day end processing could not process all transactions.
this cause us not able to process anything. please help. Thanks
[a90.7ff.134c] 9903 <==[09:51:40.85;t=44335;ovh=20666…
