When entering invoices and printing checks, into the system, my computer performed a re-boot and & subsiquent scan for not shutting down properly. In order to issue the checks I had to open another batch. Once I issued two more checks, the same thing happened. I had to have the checks so I opened another batch and entered and printed the final two checks. I could post the final batch I entered by the other two give me the critical error 1377 message. The first batch is quite large because it had checks included from previous working days that I had not yet posted. Of course my year end is March and I need to post these batches so I can retrieve them into AccPac and get on with year end.
Is there anything I can do to post these batches and is there anyway I can correct this for the future? Maybe its because I don,t have the most recent update? I am using version 6.5a 000217.