Hey Guys,
We are using SAGE 300 ERP. Also I am uisng respective AOM. Last some days I am trying to compose and post the data to AP-Payment entry as Misc payment) through API defined on ACCPAC.Advantage. But I am getting error as "1024" while i am trying…
Hi, we are migrating from other rep to Sage erp300 std edition. My question is how to create a opening balance for Vendors and customers in new system,
Thanks. Ganesh
