Solution Properties
Solution ID:
223924850042958
Last Modified Date:
Wed Nov 19 22:22:34 UTC 2025
Taxonomy Path:
Category//Data//Data corruption
Author:
[email protected]
Blank vendor record causes check printing, reports, closes, and rebuilds to freeze
Description
Cause
Resolution
  1. Go to AP, Vendors, Maintain Vendors.
  2. If the first record is blank, select the Rename button.
  3. Give the record an ID such as 'ZZZ'.
  4. Save.
  5. Delete the record.  
  6. Attempt the task again.
     NOTE:     If unable to delete the record, contact Sage Customer support for assistance. 

 

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