• Error posting Receipt of Goods batch

    Hello! We are trying to post a batch of Receipt of Goods and keep receiving the following error: Can anyone offer advice/suggestions/a solution?? Thank you!
  • Partial Payments/Decimal Quantities for Serialized Items

    We have a serialized item in our inventory (a cooling tower) that is currently the only line item on an open PO and has a quantity of 1.00. We have setup progress payments with the vendor, received the first invoice, and need to make the first payment…
  • We have 2 old pick lists that are stuck. The pick numbers show up in Explore-Pick Lists (show as status = pending) but when I type the pick list numbers no records are found.

    We have 2 old pick lists that are stuck. The pick numbers show up in Explore-Pick Lists (ship status = pending and there is a shipment number) but when I type the pick list numbers to reprint pick list, cancel pick list or confirm picks the pick numbers…
  • Receipt of Invoice batch stuck at Posting

    Sage v7.4, Dec11Update A receipt of invoice batch is stuck at postStatus of 200 (module posting started) and batch status of "posting", postError of 0. tapVoucherLog records have status of 2 (pending). The batch is not accessible from Process Receipt…
  • Has anyone encountered partial postings of AR Cash Receipts Transactions

    Over the past year or so, I have been tasked with writing data fixes for AR Cash Receipt Transactions that do not have all their records created when they are posted. In all cases it is hit or miss as to what records are not created such as tarCustPmtAppl…