Sage 300

I have a macro v2018 that makes an OE Order and Prepayment it seems to work fine and prepayment goes to AR Receipt Batch and you can post the Receipt batch when I run data integrity in OE I get an error like : Order Prepayment: 2402630 <<ORDUNIQ…

Hi, I would like to ask question regarding customized table in company database. Lets say we have DB called SAMLTD. For customer requirement, I need to add another table ' CUSTOM ' in SAMLTD to store information. Then I have to sync this information…