hi all,
I am getting this error while importing Orders. can anyone suggest how to resolve it??
Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion
Thanks,
SF
I've found how to get a list of the Accounting Periods through the SDK (Using .net API). Is there a place to find the current period so I'm not entering or updating records from an accounting period?
Hello Friends,
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