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…
I am trying to automate archiving of the Log files generated by sage. We generate an average of 15,000 log entries a day and the LogViewer in sage is so slow it is nearly unusable after a month. I am querying the data older than seven days and then inserting…