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Hi,
Could someone please share what fields are necessary to do a payment import into Sage 300. It keeps giving me the error that 'Invoice Number Cannot Be Blank' but the IDINVC field in the Applied_payments tab is not blank.
Could someone share…
We are looking for someone to connect our Web API with Sage 300. These are the functionalities we need -Push Invoice -Verify if customer exists -If customer doesn't exist, create new customer in Sage We are currently building the Web API, therefor it…
Hi All,
I have performed an OE import successfully in most of the cases. However, I have encountered the captioned error for some items at zero stock level at the moment which could be imported as OE successfully for one OE, but not the others at different…
