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I have a macro v2018 that makes an OE Order and Prepayment
it seems to work fine and prepayment goes to AR Receipt Batch and you can post the Receipt batch
when I run data integrity in OE I get an error like :
Order Prepayment: 2402630 <<ORDUNIQ…
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
