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Hi,
We are in need of an alert on AR cash receipts where customers short pay. We were considering using AROBL and AROBP for this. Are these the best tables for this purpose?
Thanks.
Hello,
We are creating a report of paid AP invoices with the APTCP table. This table does not contain the check number used for the payment. Where can we find that information?
Ty.
Hi,
We are upgrading to Sage 300 2018 and need SQL Server Native Client 11.0 but not sure where I can found. Apparently one comes with SQL Server 2012 but not sure if thats OK no matter we have SQL Server 2016 or 2017? Any idea?
Thank you