I have an excel spreadsheet that uses the SOTAMAS90 ODBC 64 Bit System DSN to update some data from our AP tables.
When I open this spreadsheet on the server with Sage 100 advanced installed the query completes and data is updated is less than 5 seconds…
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…