We recently upgrade Sage fixed Assets from 2016.1 to 2019.1, today a users reported issues generating reports from Sage 100 2016, that's all the relevant changes that we have made recently.
May Sage could be affected because of this?
Is there a way to determine which Invoices are listed as OE Pending from a database level whether it be looking at the OEINVH or some other table as I am trying to build a Crystal Report based off these Pending Invoices.
