I use Sage 100 ERP. Some Errors we see a lot here are: "Bank code in use by another" "Unable to open selection table, GL_ACCOUNT. Table is locked." "Module P/R is not on file" For the most part, I understand how to get rid of the 'bank code in use by another" by either using GLWSKA or going into the designer tab and reentering the formula. We also use SQL here, so not sure if that has something to do with why we are getting all these error messages. Thank you
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