I have a client on Sage 100 2020 Advanced that periodically has an issue where an invoice batch shows as 'In Use' when it is not. They typically get everyone out and reboot the server to clear the flag. I cannot seem to find where that status flag is set. I checked the GL_CompanyActiveBatch and there is a field for status but it is blank for all batches. Anyone know where I can look to reset this manually? KB says there is a 'reset' button on the Batch window, but evidently not in 2020 because I don't see it there. Thanks!
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Dawn Kulbacki
Capitol Computer Systems, Inc.
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