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  • 1.  Customer on 4.10, error 42: APWUBB line 20185

    Posted 12-05-2019 16:50
    Any hints? 
    Rebuild key files / relink... nothing helps.  DFDM looking for problems, nothing pops out.  Can post other payments, but nothing related to the affected invoices (a batch of over 30).


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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
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  • 2.  RE: Customer on 4.10, error 42: APWUBB line 20185

    Posted 12-05-2019 17:23
    Is APWUBB a regular check register or a manual check register? If you delete the payment for this vendor/invoice, do the rest post okay?

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    Therese Logeais, Technology Integrators
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  • 3.  RE: Customer on 4.10, error 42: APWUBB line 20185

    Posted 12-06-2019 09:30
    It's manual, and no the rest don't post.
    (I'm actually just the messenger on this one... Shabnam is following up on some advice from a source of hers).

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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
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  • 4.  RE: Customer on 4.10, error 42: APWUBB line 20185

    Posted 12-06-2019 12:57
    Since it is error 42, i suspect the program is trying to reference a subscripted variable but the length of the variable's contents is too short. You might want to try to query the table via ODBC and review all required fields to make sure they are populated.

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    David Speck II
    Tennessee Software Solutions
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  • 5.  RE: Customer on 4.10, error 42: APWUBB line 20185

    Posted 12-06-2019 15:33
    The error 42 is trying to access a numeric-array that doesn't have enough elements.  Certainly points to a bad record or link.

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    Lee Graham
    Friendly Systems, Inc.
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  • 6.  RE: Customer on 4.10, error 42: APWUBB line 20185

    Posted 12-07-2019 13:54
    My bad, i was thinking about error 47, but still were comparing good records to the bad record indicated by the Key in the error details.

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    David Speck II
    Tennessee Software Solutions
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  • 7.  RE: Customer on 4.10, error 42: APWUBB line 20185

    Posted 12-09-2019 16:59
    Thanks for the tips... still an open issue, but we have ideas to try tomorrow.  Seems related to AP invoices and a CC vendor.

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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
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