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I imported thousands of customers in Sage 300. How can I delete a range of customers in the system?
I called Sage Support and they said you need to delete one at a time. Is this true? I have to click delete 10000+ times.
Isn't there a utility to do…
I know how to import into AR Receipts in Sage 300.
Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want a single line item on the CSV for every cash receipt. Right now, Sage 300 requires…
Please Help!
Since I upgraded from 6.0 to 6.2 2014 PU3, when I import file on AR customers I have this error message :'File customer does not exist. Please specify an existing file'
Any clue?
