I'm trying to import the Unit Cost field among others for Inventory adjustments via the COM Interface. For some reason this one field likes to remain at 0.00 even when making a positive adjustment with a value greater than 0.00.
Here is an example of…
Does anyone have an example of how to receive a payment via the Sage SDK? It's looking to me like you have to go directly at the tables (which is a HUGE gap in the SDK in my opinion) but that sounds risky. Anyone know how to do this?
