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Hi,
I've been encountering the error "ProvideX object has been released" on posting production entries.
Im using BM_Production_bus and BM_Bill_bus, and dropping those objects if there's any error/component mismatch on the BOM.
Thanks!
How do I use ProvideX.Script or Sage BOI to process a credit card payment in the vault?
How does the Sage 100 client do this? Is there pvx or BOI / Business Object syntax out there that someone can share with me?
Currently, I can do it the old way…