Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations TouchToneTommy on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Search results for query: *

  • Users: L_B
  • Content: Threads
  • Order by date
  1. L_B

    Negative AR Receipt - Sage 300 2018

    Hi folks We have a client who has somehow managed to process a negative AR receipt in AR in Sage 300 2018. They would like to flag the customer as inactive but cannot due to the fact that there are open documents. On printing the age showing customers with a zero balance, the customer balance...
  2. L_B

    IC Day End Attempt to modify a different record than was retrieved

    Hi folks My client is running Sage 300 2014. We are once again experiencing day end issue where the error message is: Generic Line Data. Attempt to modify a different record than was retrieved Day End Processing could not process all transactions We have established that there is a...
  3. L_B

    You are not authorised to drill downto A/R Refund Entry

    Hi I have an interesting conundrum. Our client was importing an AR invoice batch which stopped due to a duplicate invoice number. There are no duplicates in the import file nor does the invoice that failed exist in the database. When running a document enquiry I get the error "you are not...
  4. L_B

    Hi folks Error: Day end Process

    Hi folks Error: Day end Processing :Attempt to modify a different record than was retrieved We identified that it was the POLINEZ table causing the problem and laboriously fixed them one at a time running RVSPY in between to identify the next corrupt records. Dayend is now running smoothly...

Part and Inventory Search

Back
Top