Summary:
Counterpoint locks up when attempting to voucher receivings in a direct interface to a Sage Accounting solution.
Cause:
Solution:
Make sure the number of characters in your AP voucher invoice number is less than or equal to 10.
Receivings cannnot be vouchered to MAS 90/200 if the Invoice Data Entry check box on the Entry tab of the Accounts Payable Options window (Accounts Payable Setup) is checked in MAS 90/200.
If there is an attempt to voucher receivings from Counterpoint with this option enabled, Counterpoint will stop responding.
Article ID: 510
Created: September 3, 2014
Last Updated: September 3, 2014
Online URL: https://counterpoint.knowledgebase.co/article.php?id=510