Error: "88 SY_Maint.pvc xxxx" in Sage 100
Summary
Error: “88 SY_Maint.pvc 3145” in Accounts Payable Invoice Data Entry, or Error: “88 SY_Maint.pvc 3184” in Sales Order Entry, or Error: “88 SY_Maint.pvc 3162” in Sales Order Entry, or 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
Resolution
CAUTION: Sage Customer Support does not assist with issues related to third-party products or enhancements, hardware, report customizations, state or federal tax-related questions, or specific accounting questions. Please get in touch with your Sage business partner, network administrator, or accountant for assistance.
Contact Channel Partner for assistance with troubleshooting User Defined Fields and/or Custom Scripting.
Accounts Payable Invoice Data Entry screen has been modified most likely with UDF’s or custom scripting created either by Channel Partner or customer. The error does not occur when those modifications are not present when the Error Trapping is turned off in Sage 100. Those UDF’s need to be recreated or corrected when error trapping is turned back on and/or custom scripting corrected.
To disable/enable screen modification:
- Click File, Run.
- In the Program Name field, type *ESC and click OK.
- Click Yes at the message that shows the current error trapping state