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Sage 300 V2014 PU3
Client was creating and copying Price lists.
We now find that the Customer Type on the Customer Record > Invoice Tab has
- no longer has the "Base" option
- still has options A B C D E
- has a new option at the bottom called…
Hey Guys,
We are using SAGE 300 ERP. Also I am uisng respective AOM. Last some days I am trying to compose and post the data to AP-Payment entry as Misc payment) through API defined on ACCPAC.Advantage. But I am getting error as "1024" while i am trying…
