I'm trying to connect Crystal Reports 2012 to Sage 100 Contractor v20.5 via an ODBC connection. I have created the ODBC connection successfully by allowing access from other applications (DAT->Advanced Settings...->Advanced SQL Server Settings->Edit Approval…
Hi, I am trying to determine why my GL and AP control accounts dont balance.
Yes, I know I can isolate GL only transactions from my control account, but I would like to build a more robust answer.
To this end, I would like to build a query in sql…
Can anyone offer any sample SQL scripts for getting information, such as Customer Information (given a customer ID), sales order information (given a sales order number or customer ID), and/or inventory information (given an Item ID) out of the database…
