Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
We are on Sage 100c Advanced v2019.2
We electronically paid 2 AP Invoices with 1 E-payment. The second invoice should not have been paid against this vendor. When we go to reverse payment, the total amount can't be changed to reflect only the 1 incorrect…
Hello,
Nobody use below t ransaction (#A000815 N ).
But Sage100 said 'Record(A000815 N) is in use by another user' as shown below.
I would be grateful if someone let me know.
Thanks!
