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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…
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…
We were really hoping to stick with a 2008 box for the Accpac install. Did we miss our window of using 2008 by a version or two or are we long done with those versions?
We're also looking at the possibility of using server 2016. Is there any chance…
