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Hello Group,
I'm hoping for some help or insight into an issue we've encountered using Datalinx & Sage Purchase Receipt Function. This is what we're trying to do:
We are trying to use the purchase receipt function in Datalinx and receive an error…
A/P-A/R accounting>Payments>Payment/Receipt(GESPAY)>
SCAS Supplier Cash Payments> For Advance payment entry, every time a user tries to create the entry faces the following error. need urgent help.
X3 Application error: Open item being matched.. …
