Sage 300

Hello, How to give a user security rights to READ from the Currency module on SAGE 300 Web API? Thanks Tiago

"The combination of bank code and bank currency for the entry does not match that for the batch. They must be the same." Receiving this error when posting a batch. Any help? The bank is setup as multicurrency but with FJD as default currency Thanks…

Hello, I'm in a Canadian company where many of our vendors are in the U.S. I want to use the G/L Transactions Listing to see both the Source (USD) and Functional (CAD) amounts for AP invoices; when I print the listing with this Currency option selected…