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When trying to generate the positive pay file - we experience the following error - file return error - no checks selected. There are checks generated and printed.
Dear All,
I am facing some problem to generate a report through sage enterprise intelligence.
I want information from the report is 'product without customer' but when i apply criteria/filter to the customer i.e. 'customer code=null', the output…
I have the following Graphical query, the two tables are BPCUST AND SINVOICE.
How can I set a criteria for it to pull invoices that have a date of 5/01/2018 to 5/30/2018.
When I search for this its outputting all the invoices and duplicating…
