Backgound on the challenge I am facing:
A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference)
This combined field is imported into our Sage Line…
Does anyone read this? What is the best resource for HELP with Sage 50 Quantum.
Mostly it appears you can hunt around Youtube for awhile or pay for a seminar.
I just want to ask question??
