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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…
How do I connect to the same database set: This is what I need to connect to.
When I click on the left list. It is bringing in the table from different set.