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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…
We are using Sage 300 Premium 2018 (Accpac) with the Job Costing module.
I don't have a method of auditing the balance of the WIP balance sheet account. The balance is climbing, and it is as if transactions are being "dead-ended" there and not flushed…
We have configured our system to do all costing during posting. and with multiple departments using the PO module we'd like to set a AP batch as ready to post to avoid modification.
Now what we have notice that even after setting AP batch as ready…
