We created a new company a week ago. The server has another 15 companies that work with no problem as such! So far every time you click on >Vendors and Purchases, > Pay bills and choose a vendor to enter the payment that was done. Enter the vendor , Then choose the line of the outstanding bill . Then Click SAVE. > The entire client shuts down. Possible problems to research: 1) Is there a way to see what is the last transaction 2) I Looked at the company details to see what is different about it but there is none. 3) I ran the data verification and this is what we found . SAGE 50 DATA VERIFICATION LOG COMPANY: Y:\Company\cenkitch ================= NOTE: This log is used to list errors found and actions taken during the Sage 50 data verification process. If problems arise that cannot be resolved, search for "Data Verification" in Sage 50 Accounting Help for more information or contact Sage Customer Support. ================= -- BEGIN DATA ACCESS TEST[24 Apr 2016 - 3:04 PM] >> No errors found. -- END DATA ACCESS TEST[24 Apr 2016 - 3:04 PM] -- BEGIN DATA RELIABILITY TEST[24 Apr 2016 - 3:12 PM] >> No errors found. -- END DATA RELIABILITY TEST[24 Apr 2016 - 3:12 PM] 4) What can be done to know the source of this issue.
↧