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sage 300
Vendor number change
Accounts Payable
Internal Error: field [25] of [AP68AOBP] is not a string field.-when using Vendor Number Change
Abenaki Ottawa
We have a client running 200 2021 with Product update 1. On the machine that is the main one (server), they get the above message when posting a combine Vendor request using Vendor Number Change. Anyone have any sugeestions as to how to proceed.
over 2 years ago
Sage 300
Financials Suite