Sage 100

Sage 100 v 2013 pu3 premium - every once in awhile a user gets an error 41 program AP_Commoninvoiceselection_UI.pvc line 532 when selecting invoices to pay in ap invoice selection. It seems to error out when there are a significant number of invoices available. anyone seen this before?

they pay about 800 invoices every week...

YES. Worked with Carmen Cruz (she worked directly with client) and apparently it is fixed now. Actually had it happen two different places, but consistently at one.

OH, WAIT - it's a different error message. But same conditions. Maybe different because it's Premium?

Thanks @BethBowers , I'll see if I can pick Carmen's brain!

the solution that was given to me was when you go into Invoice Payment Selection and you have entered all the valid information, sort the invoices by invoice date by clicking on the in the invoice date column. Scroll to the first invoice that you want to pay and hit Ctrl+shift+n.

Really? Must not have been the exact same thing, then, because my client is just doing what they've always been doing, but have no more errors.