Hi,
I am getting the below error message when i try and Import transactions into Costs under the PJC transactions. The Error mentions PM0420 which either has to do with Document Number or Line Number, but I am not able to resolve this error - Could…
I have a challenge...can someone familiar with the Sage 300 database tables give me some advice?
I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…
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…