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Is there a way to determine which Invoices are listed as OE Pending from a database level whether it be looking at the OEINVH or some other table as I am trying to build a Crystal Report based off these Pending Invoices.
Hi there,
Is there a document for Sage 300 2016 to direct the user as to which tables should be edited in order to change an invoice number in the AR module.
thanks
