Sage 100

Random question I'm hoping someone can answer for me! :) Customer is paying a lot of invoices each week to one vendor, but system errors out when they hit a certain threshold. Is there a limit on the number of invoices that can be paid on one check in AP Check Printing?

This sounds familiar like something we may have discussed that subsequently got squashed with a PU? What version is this?

what error ?

Version 2015... Sadly, she didn't pull me in to view the error, nor did she send it to me. I've asked her to send me the error when it happens again. I just thought I'd throw the question out, just in case. :)

I thought there was something with 30 being the limit but as @WayneSchulz said, I think it was fixed in a PU. Do they have a valid extended stub form?

That sounds like the formula adjustments might be needed on the check form.

fyi https://90minds-com.socialcast.com/messages/23090216?ref=stream

1.Replace the following formula on the main report: oPrintGLVariable ?from : ?formula = StoreStringVar(""PrintGL"",{@PrintGLDistribution}) ?to : ?Shared PrintGL As String PrintGL = {@PrintGLDistribution} Formula = PrintGL ?Note: Verify Basic Syntax is selected in Formula Editor 2.Replace the following formula on each subreport oPrintGLDistribution ?from: formula = FetchStringVar(""PrintGL"") ?to: ?Shared GLPrint as String Formula = GLPrint

Thank you all!! I really appreciate the assist, just love 90minds!!