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Error: "88 SY_Maint.pvc xxxx"

Created on  | Last modified on 

Description

You may receive this error in multiple areas of the product:
• Error: "88 SY_Maint.pvc 3145" in Accounts Payable Invoice Data Entry 
• Error: "88 SY_Maint.pvc 3184" in Sales Order Entry
• Error: "88 SY_Maint.pvc 3162" in Sales Order Entry 
• Error: "88 SY_Maint.pvc 3365" when printing the Daily Sales Reports/Updates 
• Error: "88 SY_Maint.pvc 3434" when entering Material Transfer in Inventory Management

Cause

Customized screen - either UDF or scripting

Resolution

CAUTION: Sage support can't assist with third-party products, hardware, report customizations, or state and federal tax questions. Refer to our Scope of Support for more info. Contact your Sage business partner, network administrator, or accountant for assistance.

 

 NOTE: You may need to contact your Business Partner for assistance with User Defined Fields and/or Custom Scripting.

The Accounts Payable Invoice Data Entry screen has been modified, most likely with UDFs or custom scripting. The error doesn't occur when these modifications are not present with the Error Trapping turned off in Sage 100. Those UDFs need to be recreated or corrected when error trapping is turned back on and/or after correcting custom scripting.

To disable/enable screen modification:

  1. Click File, Run.
  2. In the Program Name field, type *ESC and click OK.
  3. Click Yes on the message that shows the current error-trapping state


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