The last two weekends in a row SAGE won't let me log on to our program. I get a message coming up that says "the company cannot be opened. It appears that services related to Remote Data Access or login are not operating as expected. Unfortunately one…
Hello.
I try to use a Web service connected to Sage X3, using the method "modify" of CAdxResultXml object. It works fine if the modify process success.
But if the method fails (es an article blocked from another user) the resultXml property is…
I have two clients accounts that I want to close out in Timeslips as their cases are now closed with the firm. Each time I attempt to close the client, I get a notice stating the following:
(I whited out the balances for privacy issues)
There is 1 unbilled…
Hello Group,
I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do:
We are trying to use the purchase receipt function in Datalinx and receive…
Every once in a while my BusinessWorks 2013 will throw an error that states:
Failure of DFRead or Write Function
Status 3006 on ICTransaction
Unknown error
No matter what we do it remains on the screen even after BusinessWorks is closed.
Restarting the computer…
I've taken over as the IT for a small organization. They have Sage 300 setup and running on a client server setup. I'm attempting to setup a new computer as a workstation and have been following the instructions.
I've gone to the shared folder…
I am trying to adjust a receipt that I made on July 31, 2022. I get a message saying "The transaction cannot be adjusted because the transaction date occurred before the previous fiscal year."
Our fiscal year end is June 30th. I KNOW I did not…
Hello all,
I'm attempting to correct a prior deposit to move it from an open credit to a lease deposit. The original receipt was voided and I created a charge for the lease deposit. When I attempt to receipt the payment against the lease deposit charge…
A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)>
SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help.
X3 Application error: Open item being matched…
I am trying to open one of our client's Sage 50 files, and I keep getting the error message:
Cannot open company file ... ... Either another user has opened the company in single-user mode or another program is using the data. Please try again later…
I'm getting this error "Error 6: Non-existent variable BOX", but I can't access GSAISIE so I don't know what variable BOX does.
Has anyone had this error and managed to solve it?
Have two users currently using system. 1) admin-me and 2) parts-coworker.
I am the main computer in which I would need to be logged in before then can use. They have been getting booted out but shows still active.
Other day is showed I was logged as …
Our Customer Service team started receiving this error when posting some invoices: "CI2200860 ZSIHI : Unbalanced Distribution 4 (ZSIHI Line 410)" and I'm not having any luck resolving it. I have run GTEST to check the posted amounts and they balance. I…
Update 8 April 2022
The issue affecting the imports on the Tax Year-end instances has been resolved at the same time the Release 5.8b software was deployed.
You will be able to do imports on Tax Year-end Instances on Release 5.7b and 5.8a.
Original post…
Sage 50 2022.2, I have cleared all past years historical data, restored backup made in early Nov. (before installing 2022 upgrade) will advance to Jan. 1,2022 but backups made after 2022 upgrade will not. Advance Database Check gives an error and the…
Update 2022/01/17 10:15
The issue has been resolved and users will not experience the issue when accessing the system again.
Thank you for your patience and understanding.
Original post
We are aware of some customers receiving the the error message when…
The error message appears when you are performing a Start New Period from December to January in a weekly or bi-weekly company.
The system checks the current processing period number in the tax year against the remaining periods, and if the tax year will…
The error message appears when you are performing a Start New Period from December to January in a weekly or bi-weekly company.
The system checks the current processing period number in the tax year against the remaining periods, and if the tax year will…
I have stopped and started the Connection Manager on my computer and also on the server, multiple times. Nevertheless, I still keep getting this error message when launching any given client Sage 50 file, "A network error occurred while communicating…
2nd user is unable to connect to the main computer which is mine. In the meanwhile I shut off the "private network" firewall.
I ran a data integrity report and everything is balanced except my total debits and credits. I have run an "ALL JOURNALS" report going back to our first year of operation in 2011 and every year shows a balance between total debits and credits.…
