Good day,
I am doing my mid-year submission. When I am trying to print my validation IRP5/IT3(a) warnings and Error report it gives me an error saying File:VPEWG.PAY Status:42,00.
How do I clear this error?
Regards,
Taleitha
Good day,
I am doing my mid-year submission. When I am trying to print my validation IRP5/IT3(a) warnings and Error report it gives me an error saying File:VPEWG.PAY Status:42,00.
How do I clear this error?
Regards,
Taleitha
Hello Taleitha
I managed to locate this article on the Knowledgebase that you can use in addition to the steps provided by my colleague via email/chat support. Please advice if the solution has assisted you with the query.
How to resolve a File/Status error 42 File not open (Close, Unlock)
Hello Taleitha
I managed to locate this article on the Knowledgebase that you can use in addition to the steps provided by my colleague via email/chat support. Please advice if the solution has assisted you with the query.
How to resolve a File/Status error 42 File not open (Close, Unlock)
Hi Avril,
Thanks for the advise. I managed to fix it. The Pay file was missing in my directory. Sage sent it to me and now everything is running smoothly again.
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