Sage 100

I was in the middle of entering the credit card and something went wrong with my computer and it crashed. By the time I restarted and got back in I saw the batch that I was entering was still there but it was at zero dollars. I started the process of…

I have 7 out of 11 invoices from a Sales journal that are "not on file" when searching in A/R Invoice History. The invoices are listed in their respective Customer Inquiry Invoices tab- but doesn't open a view of the invoice. The entire Sales Journal…

Running the G/L Reculate Account Balance Utility after changing from non-calendar year to a caledar year, following Sage Knowledgebase article. Received message "Record with invalid posting date encountered in GL_DetailPosting file. The recalc cannot…

Hi All , I am trying to post a Invoice that is not related to a Sales Order using the A/R Module >Invoice Data Entry . However when I post I get the following errors : A Customer number was found that is not on file . ( Customer is clearly…

We are on Sage 100 Advanced ERP 2014 (v.5.10.1.0) and are running in to a semi-common issue in Cash Receipts Entry. I am not sure exactly how this happens but probably once a month we will attempt to receive payment for an invoice, but it will appear…

We have recently started using Sage Inventory Advisor and it has shown us we have some data integrity issues. One area in particular is purchase orders. We have roughly 200 Open purchase orders that have 0 line items on them. From what I've been able…

Version 2014 I have a client that sometimes enters vendors on the fly in Invoice Data Entry. The invoice updates fine, and a check is entered for the invoice. Today, the check register displayed an error, indicating the vendor was not on file. …

have old user gets error 47 ARWJBA Line 1630 when trying to update cash receipts journal

We have reason to believe that the GL_AccountHistory table in one our companies has been corrupted and is causing a problem with an external program that relies on this table. Is there a procedure for reinitializing this table and 'refilling' it?

Help! I am on version 2013 & we use Starship to Ship out of & have been for a month. Recently i have noticed for all backordered shipments (partial shipments) that the system isn't properly clearing those out of the "Open Sales Order" report. When…

Hi All, I'm just curious to see how this field might go out of sync with the total of actual open orders for the customer? I know there is a recalculation utility, but just want to see if we could prevent this from being correct. Thanks.