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I am looking to run / create a report where I can see the following information in one place:
Supplier
Inv No
Inv Ref / PO no
Inv Details
Net Amt
Any help would be really appreciated! :)
Hi, I have had an exporter running Version 28 of the c# Sage 50 SDK that pushes invoices into sage from our facilities management software; this has worked previously, and continues to work for other customers, but for one customer I am getting "Username…
Hi,
I am a Business Intelligence Developer in my company and importing data from Sage 50 accounts database into Power BI using sage ODBC driver. Nominal Ledger table has data at month level but now, our requirement is data at the invoice level. There…
