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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.
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…
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…
David Beard and Jeff Richards will be available online to help customers & our reseller partners with technical questions, perhaps brainstorm ideas for deployment, seek advice on marketing & sales + almost anything else SageCRM Drop in via Skype or dial…
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…
When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible.
We are using Sage 300 ERP 2014 , PU3, Microsoft SQL.
Any ideas?
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…
Effective January 2016 Sage will exclusively support Payroll version 7.2. Support for previous versions will be discontinued, and tax updates for these versions no longer released.
Q: Which versions of payroll will no longer be supported? A: Support…
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…
