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I believe the Deposit Payment Type on the Totals panel and other data reside in PaymentObj. What table is associated with this object? Where/how can I find the data?
Hello!
I am trying to find a way to automatically export sales order data (specifically ship date) from business insights sales order view into a locked excel document provided by my customer.
It would be nice if i could filter a whole list of orders…
I am looking (did I mention Desperately) for a solution to this:
We key orders and quotes with increasing frequency as the summer approaches and through the summer seasonal business. We sell many BOM standard kits and custom kits with 10 to 50 different…
We'd like the ability to track changes in sales orders such as when it changes from Quote > Order, line item additions/deletions and quantity changes, status changes (on/off hold), etc. I looked into Business Alerts and Sage Alerts but don't know if these…
