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We are in the beginnings of trying to get positive pay setup.
I have our bank specifications for the positive pay file. I am learning that this file can be setup to be produced by Sage under the Bank Reconciliation module.
We do not use the bank reconciliation…
Hello,
I am trying to do a SQL query to see which users have had activity on a specific company ABC by doing a SQL query on the SY_ActivityLog table.
When I do a query where CompanyCode = 'ABC', I get MOST of the users that have had activity on ABC…
Merged over 3,300 items to code "Z_Discontinued" after months of working with staff to make sure all items on list were approved for merging.
Now they need 2 of the 3,300 items restored, historical data. I created the original item numbers and setup…
Utilizing Visual Integrator, I am attempting to create an export query where I only export the AR Customers records with blank comment fields. Anyone know of a way to do this?
