I have a challenge...can someone familiar with the Sage 300 database tables give me some advice?
I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…
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…
