Cash Receipts bug

I discovered a possible bug in the Cash Receipts (3-3-1).

I just went to post a check deposit, but I get an error message saying "Description on row 180 too long".

So the invoice description length was accepted when the invoice was created, but not accepted on deposit posting.  I assume this is an issue with the recent (and happily) expansion of many of the fields in Sage 100 Contractor.

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  • I have had the same problem since the latest upgrade.   Talked to Sage Support, however, they did not have a resolution. 

    This is a pain since it does not give an error message until you try to save the deposit.  If you have a lengthy deposit, it is a pain to have to start all over again. 

  • in reply to Jen L

    As a precaution you could copy that grid into excel before you save so you can copy back the columns you need to recreate. Just a thought. 

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