Can you isolate the record that is getting repaired during the rebuild? Maybe there is a pattern such as the same customer or record type. The corruption could be in a different table and then copied into invoice data entry and updated to invoice tranny pymt history.
Best regards,
Doug Higgs
Douglas L. Higgs
Midwest Commerce Solutions, Inc.
(312) 315-0960
------Original Message------
Hi.
Hope everyone is staying safe....
We have a client on Sage100 2017 Standard 2017. Every few days, they will get an error 105 during the cash receipts journal. It is always the transaction payment history file - we can rebuild it and help them complete the posting. This worked fine for years, and started happening 6 weeks ago or so.
It happens to different users on different PC's but not the same user every time.
It never happens during the SO Sales Journal posting which writes to the same file when it is creating invoice records.
Has anyone seen anything like this or have any ideas ?
Thanks in advance....
Jeff
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Jeff Fiddelman
Exeplex, LLC
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