Sage 100

2015 and 2016 - if you run the Check and Electronic Payment Register when the file is empty, you get an error log that tells you a ""not on file bank code"" has happened instead of ""THE FILE IS EMPTY"". Had to make Sage watch to prove it...

And their response was?????? Wait for it........ Drum roll please....... A WAD???

Actually, bless their little hearts, they wrote it up for Engineering.

Yikes, you had a ROOKIE for tech support...

That's probably true, since he asked me if I had setup a Bank Code yet and I had to tell him that ""A"" is automatically setup...