The Last Payment ID in the processing controls in the master.apm file is not the last payment ID that was used and Record Manual/Print Quick Checks is attempting to assign a payment ID that already exists.

This may be caused by one of the following:

• There was a power surge, network outage, or other abort that interrupted the end of the process.
• A data restore was done where files were restored from different points in time.
• A file fix or data merge that was performed and the Last Payment ID was not updated.

There may be other possible causes which are being researched.

If you had a recent data restore or a power surge, network outage, or other abort, contact your IT administrator about restoring a complete backup of the data folder.

If you had a recent file fix or data merge on your Accounts Payable files, contact the individual who performed your file fix/data merge to have the error corrected.

If none of the above apply to your case, contact Sage 300 Construction and Real Estate Customer Support.

Error: "Payment could not be written to disk" (AP broken distribution records)

Error: "Payment could not be written to disk" (AP check number has been previously used)

Error: "Payment could not be written to disk" (AP invoice is missing distribution information)

Error: "Payment could not be written to disk" (CM Edit Register open)