Sage 300

Hi, I seem to be having a problem where multiple users are unable to perform a reversing bank transaction. This error gets generated when trying to post. I am wondering if someone has seen this before and could help me resolve this? Thanks.

1. Internal Error: pcsStart Error (1144ICDEP1.C). 2. Day End Processing could process all transactions 3. Posting/Saving Failed

Hi Guys, Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man. Any help will be appreciated…

Sage 300 ERP 2016, working through my data integrity issues and there is a warning that I would like to resolve. The message is "W: G/L Account 'XXXXXXXX' is inactive, but can be used." It does give a sequence number with the error and when I go to BKENTH…

I have an entry that won't post due to an error in the billing date. How do I correct the date so it will post in the correct period?

We just started using serialization and we have a few items in inventory (received before the item had the serial number flag turned on) that we wanted to record serial numbers for when we shipped. So I went into Serial / Lot Reconciliation and added…

Hi, While posting transactions (sales for yesterday) in IC module in P2 of current fiscal year, popup error message: post to locked P10 of last fiscal year. After unlock P10 of last fiscal year, posted successfully. Thanks in advance!

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…

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…

How can a Sage 300 consultant be notified of updates and hotfixes when they are released. I subscribe to the forums. Can we have every Sage 300 version release, update and hotfix come with an announcement from Sage?

Have a client that tries to enter adjustments in Inventory. Sometimes when there's insufficient quantity for the adjustment it gives this error message, they fix their error and continue on: Other times, they get this error and it causes them to…

HI there, We are have a strange issue with one bank in bank rec. When trying to reconcile by detail, we get the following error: Invalid input: lines reconciled should not be greater than lines. The message keeps popping up and does not allow…