Error when clicking Accept in Vendor Maintenance

Sage 100 2021 PU2

This happens even if no changes are made.

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    Thanks for the suggestions below; however, I had already checked and there are not scripts.  I had also already run the Custom Office utilities.  I had to create a new UDF for the Vendor Master table.  After updating the UDF, the error no longer occurs.  Hopefully this will help someone else in the future.

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  • 0

    Thanks for the suggestions below; however, I had already checked and there are not scripts.  I had also already run the Custom Office utilities.  I had to create a new UDF for the Vendor Master table.  After updating the UDF, the error no longer occurs.  Hopefully this will help someone else in the future.

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