Sage News and Discussion

Is anyone else boggled by Sage's failure to give adequate error reports? I'm specifically talking about situations where a customer may be trying to update a receipt of goods and they get a generic ""can't update because division or vendor number is missing"". Yet there's no indication WHERE it's missing. If Sage have trapped for the error - how difficult is it to put the specific receipt number on the error report?

Another of my favorites is when I run a VI job and there are errors. The error description is so short it truncates half or more of the message. It's not a crystal issue because increasing the size of the comment field in report doesn't have an effect. The data passed to the report is truncated. Really helpful.