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While the new ability to add a PO Receipt referencing an existing PO is a long awaited for feature of the Web API, the 2023 release has a bug that makes it impossible for us to use this feature.
PO Receipts with additional costs incorrectly assigns…
We have noticed that the CompanyID field in the GLJED table does not tie up with the actual company AUDTORG field.
The bulk of the record have the correct company ID, however many have either blanks or random company ID's
I have checked this at several…
While trying to restore a SQL server backup for one of our Sage databases, the process returned a restore error. Upon research i found out that the DB may have been corrupted. What can be done to recover from this?
Priti
