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My users report that one of our two intercompany modules has a data entry process than it is different to that of the other, and its driving them nuts.
They finish typing an API entry, click on "Add", then Accpac creates the next entry - fine - but…
Hey Guys,
We are using SAGE 300 ERP. Also I am uisng respective AOM. Last some days I am trying to compose and post the data to AP-Payment entry as Misc payment) through API defined on ACCPAC.Advantage. But I am getting error as "1024" while i am trying…
