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Our accounting department ran a quarter-end report and finds that the Balance Sheet (Assets vs Liabilities + Equity) is slightly out of balance. Apparently this happened once before and was resolved by Sage Support, but we're no longer on support (we have an older version of the software - 3.31...

Under General Journal, we process a G/L transaction, but when we attempt to post/update, a message box pops up, stating "Unable to update G/L transaction while G/L report is being printed". However, no one is (or has been) printing a report. Any suggestions? Thanks in advance, Bill...

Several days ago, one of our salesmen started getting mulitple copies of some older e-mails under the "Pending" tab of the Contact Record. (GoldMine 4.0 with dBase IV) Synchs with the Server database now take extremely long for all salesmen and dozens of dups for hundreds of contacts...

After some system maintenance, a custom invoice in the A/R Invoice History Inquiry no longer shows up in the Forms Code List, when attempting to print an invoice. (I was brought in after-the-fact to fix this, and unfortunately I'm a novice user.) I did manage to find the proper (template?)...

How can I get a custom report (invoice form) into the list of available forms in A/R Invoice History Inquiry? (I'm a novice user).