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Our developers have written an interface to pull and push AR customer data. Invoices (IN) are not a problem, but prepaid invoices (PP) produce no results and no errors. I'm pasting the code below. Any ideas?
using System; using System.Collections.Generic;…
Is it possible to write data into different company within some Sage 100 company. For Example add a button on Sales Order Entry to copy order to secondary company.
I know how to do it outside of Sage with a script but not sure if session to different…
Hello all,
I have a button script on repetitive invoice header which will pulls out a UDT. But what I want to do is not just pulls out the UDT, (cause it will show all the datas) but also filter the UDT values that shows only for this particular customer…
