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Reverse Item Merge

Kenny98

Merged over 3,300 items to code "Z_Discontinued" after months of working with staff to make sure all items on list were approved for merging. Now they need 2 of the 3,300 items restored, historical data. I created the original item numbers and setup…
- over 5 years ago
- Sage 100
- Distribution, Manufacturing, and Applications
Sage 300 - sql query for recalculating AP Balances - reconciling to GL

Jimatwork

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…
- over 6 years ago
- Sage 300
- Databases and Operating Systems