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  • System error. Call to lnkCommitTrans failed [227]

    Hi Am getting this error when adding or posting an AR Invoice batch in Sage 300. System error. Call to lnkCommitTrans failed [227] I recently did a database move using the dump and load. Now my AR batches dont want to post. What could be the…

  • Is there a way to disallow new order entry or shipment entry for a customer that has gone past 30 days? or their allotted days of credit extended?

    We extend 30 days of credit to some customers who we need to stay on top of. At 30 days, we need ACCPAC to disallow anyone from entering a new order or shipment. Is this possible out-of-the-box or with an add-on?

  • process for overpayment from customer

    Hi everyone, I 'd like to ask about the process to deal with overpayment for our customer. we continually receive overpayment from our customer, eg double payment for one invoice... Our current process is enter as unapplied payment if there is no…

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