Statement of Revenues and Expenditures which includes Non-Balancing segment as a Selected Column splits the Beginning Fund Balance by Non-Balancing segment if the report simulates a Fiscal Year Close and an IFT type account on the statement has a balance at the end of the previous fiscal year...
When setting up a new vendor with the status of Inactive, an error message is produced upon save. The error message is Vendor ID is required.
Custom A/R Invoice does not save changes when Unit Price column set to $0.00.
Updating Budget recurring entry from Manage Recurring Entry screen will cause subsequent recurring entry processing to lose the version. Session ID is created without Budget Version and it cannot be edited.
Running Statement of R & E by Period with Forecasting selected produces error “Incorrect syntax near ‘^’.”
Order of columns in a data table is changed, and columns move as expected, but the width of each moved column retains the width of the column that was there originally.
Selecting File > Print Setup or attempting to run any print functions on a workstation yields Sage 100 Fund Accounting has encountered an error and needs to close after multiple uninstall and reinstalls of the workstation.
Prior to 13.x I imported vendor information successfully, now I have added the information for Address Codes to the DEF file and I cannot import. I am getting an unknown Keyword or other errors.
ADO Error: -2147217900 Could not allocate space for object ‘X’ in database ‘Y’ because the ‘Z’ filegroup is full. Create disk space by deleting unneeded files, dropping objects in the filegroup, adding additional files to the filegroup, or setting autogrowth on for existing files in the...
The Message ''Document is required’ displays when pre-transferring Fixed Assets
When checks are placed in envelope the amount to pay shows up in bottom of return address window. Usually after upgrade with laser checks.