NOTE:Obtain the full error message (screenshot) along with detailed processing steps and settings, including what the customer is trying to achieve and why. It is very important that you gain an understanding of the impact this problem is having on your customer. For further information please see the Business Partner Handbook.
TIP:Click here to download as a PDF flowchart. If your customer is not receiving an error click here.
My Customer has reported an error message in Sage 200 what should I do?
TIP: Carry out multiple searches on keywords and product area.
Has it been fixed in a newer version?
An upgrade will be required to fix the issue.
TIP:Test your client’s data on the latest version
Log a ticket in Case Management to get your customer added as a contact to the issue.
NOTE: Provide your customer with any workarounds listed, and discuss the impact the result of working around the problem is likely to have on the customer. For further information on our Defect Resolution Process, please see the Business Partner Handbook.
Is the error occurring for more than one user?
Reset the user's desktop - Does this resolve the problem?
Click here for instructions on Reseting Desktop Settings.
Does it affect the user if they logon to another PC?
Check\compare the users Active Directory\Windows and Sage SSA User Profile to that of a working user.