Error - 'Violation of Primary key constraint PK_SYS_ERROR_LOG...' when creating a new supplier

To resolve this issue Support will need to run some scripts on the database. Therefore please raise a new case online and reference the title of this article and please include details of the supplier trying to be created.

Error - 'Violation of PRIMARY KEY constraint 'NL_TRN_TEMP_PK'...' when uploading a journal

Error - 'The Year End Process could not complete...' when performing a year end

Error - 'Sorry an unexpected error has occurred' when loading customer and supplier lists after a year end

Error - 'On line [X] of order number [Y], there is not enough physical stock to satisfy the delivery' when processing a sales order

Some supplier accounts are displaying an incorrect currency balance.