hi all,
I am getting this error while importing Orders. can anyone suggest how to resolve it??
Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion
Thanks,
SF
Please consider this:
Subtotal
295.00
GST (5%)
14.75
QST (9.975%)
29.42625
Total
339.1763
How does sage round the final total, we are using the SDK, the amount is off by 0.01$ sometimes does it round up to…
