Hola. Tenemos Sage200c y usamos un campo calculado para que en la factura salga la cuenta del cliente (cuando la forma de pago es "recibo domiciliado") o nuestra cuenta propia (cuando la forma de pago es es transferencia previa). La fórmula del campo…
Hello,
After I run a job it shows that all the inserts and updates were failed. Almost all the error message (which I could see in 'Transaction Errors') say that 'Input string was not in a correct format'.
I want to know how can I get to know…
