Often when we are posting (and then saving) a deposit, we will then get a message stating "This transaction has been changed, do you want to save it?" However, the deposit screen shows all the same info from the previous entry EXCEPT for the customer number. When we click no or cancel, Sage will automatically close. When we log back in, the initial deposit is there, the second deposit is not (as well it shouldn't be). I got the same "error" code when entering an invoice last week - first time that has ever happened, but it also booted me right out of Sage and closed the program down. Has anyone else had this issue, and if so - what did you have to do to correct it? This has been an issue for over a year, and tech support cannot seem to find the solution. (We have gotten a new computer, re installed Sage on the server, etc.) When I check the audit log, it will show that we logged in to Sage, but does not show that we logged out when we are booted out. Hoping someone has a solution for us! Thank you.