Fix Issue While Edit One Vendor in Sage 50 2018
Various startups and steadily growing organizations are using the Sage software increasingly. Sage 50 has various features that make daily tasks related to finance and accounting much simpler. A non-accounting person can use it too.
However, occasionally there might be doubts while working on the software. In case of any uncertainty and issues, contact the proficient team of Sage experts at accountingadvice.co. Call on the toll free Sage 50 technical support number . Let’s discuss one such issue that users might face while working on Sage.
Problems in Edit One Vendor in Sage 50 2018
This problem while editing One vendor in Sage 50 2018 crops up when you are trying to change the name of one vendor, but it will not allow you to do so and a pop up with an error message will come.
- Clicking Maintain shows a message
- Error depicts “A managed exception has been caught” while any of the maintenance windows is clicked
- Error: “A managed exception has been caught” when Maintain Employees/ Sales Rep is clicked
- Formula existed last year
- Error: “A managed exception has been caught” when Maintain Vendors is clicked
- List of vendor IDs do not appear in reports
- In the navigation window, if any customer, vendor, inventory, employee is selected, it displays an error.
Reasons of Error in Edit One Vendor in Sage 50 2018
- Microsoft .NET Framework is disabled or damaged
- NET errors in Event Viewer
- Damaged data
- Crypto Wall virus damaged the company
- Crypto Wall virus damaged backup files
- Company data folder is damaged
- Damage of DDF files
- Damage of DDF.zip content
Step for Fix Problems in Edit One Vendor in Sage 50 2018
Please note that it is crucial before following the below mentioned advanced methods to take a data backup. Furthermore, it is advisable to take help from Sage 50 technical support experts to understand the process and complete it in a secure way. A Sage expert can make you understand the whole process in a simple way.
Total Time: 35 minutes
Case I: Company directory contains the damaged DDFs files
💠 Select File from top then go down to Open Company
💠 Make a note of the Directory that is there next to the company name.
💠 Browse to that location in Windows File Explorer
💠 All DDF files have to be selected
💠 Right-click it and choose Delete.
💠 Delete ATMNTBDL.DAT, ATTCHMNT.DAT, ALARM.DAT, ALERT.DAT, UserPref.DAT, and COSESS.DAT.
💠 Open Sage and your company.
💠 Select Yes when asked to recreate the deleted files
💠 Sage has to be re-opened and verify whether you can now open a maintenance window or not.
Case 2: Uninstall or Re-install .NET Framework
💠 Uninstall .NET 4.5 in Windows Features.
💠 Computer has to be rebooted.
💠 Installing .NET 4.5 in Windows Features.
💠 Install after allowing Windows to download the installation files
💠 The computer has to be rebooted.
💠 You have to then open Sage and check if you can now open a maintenance window.
There can be other scenarios too like if it happens in a sample company or a non-sample company. For detailed discussion, contact accountingadvice.co. You will be glad by the instant and step-by-step resolutions.
What is accountingadvice.co?
The accountingadvice.co is a specialized team of Sage technical experts who are trained in Sage. They can give you tips and solutions regarding any doubt or issue related to Sage. The team is available at any time of the day or night. Call on the toll free number.
Frequently Asked Questions (FAQs)
What Causes the .NET Error in Sage 50 2022?
Many technical issues in your system often lead to the occurrence of this issue in Sage 50 2022. Some of these are as follows –
💠 Damaged data path
💠 Damaged or missing Microsoft .NET Framework
💠 Damaged program path
💠 Damaged shared folder
💠 Computers are on different networks
My Sage 50 2018 software keeps crashing after I have updated to Windows 10. To resolve this issue, I am advised to open Sage 50 2018 in compatibility mode. How can I do this?
Here are the steps to open the Sage 50 2018 software in compatibility mode and solve this issue-
💠 Right click on the Sage 50 2018 icon on your desktop
💠 Select Properties
💠 Select the compatibility tab
💠 Click the box labelled compatibility mode
💠 Click on the drop-down list and choose Windows 10
💠 Click OK
💠 Start Sage 50 2018 on the admin mode
💠 Verify if the scales of High DPI are set to high priority
💠 Make sure to apply the above modification to the server and all the workstations with Windows 10
Please note the following points-
💠 If the Sage 50 2018 icon is on the Quick Launch Tool Bar, right click on it and unpin it from the task bar
💠 After the above-mentioned steps are performed, you may re-pin the icon.
What are the Functions I can accomplish with Sage 50 2018?
We will list some of the most important functions you can accomplish with Sage 50 2018 –
💠 Submitting online VAT returns to HMRC.
💠 Managing product information.
💠 Managing cash flow, income, payments & expenses
💠 Creating invoices and professional quotes.
💠 Quick and simple connection with bank account
💠 Facilitates hassle-free reconciliation.
💠 Integration with Office 365 software.
💠 Managing stock details
A vendor’s check has got lost in my Sage 2018. How can I retrieve it ?
💠 Go to the Payables (Vendors and purchases) module
💠 Click the Payments tab
💠 Click on Payment in the Payment window,
💠 Click on Lookup a payment
💠 Choose the payment you made earlier
💠 The relevant payment will be displayed on your screen.
💠 Click on Payment
💠 Next, click on Reverse a payment
💠 You will see a drop-down list. Click on it to choose the vendor concerned
💠 Now enter the amount to pay
💠 You can print and post your new check now
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