Welcome to the Sage 50cloud Pastel Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks.
We are using Pastel SDK on Pastel 19. I can import invoices (document type 3) using SDK and can import Credit Notes (document type 4) using SDK. The customer uses Open Items to allocate payments / credit notes to one or more invoices.
Does anyone know…
I am using Pastel V19 SDK to draw data because the client requires specialised Customer Statements. Using the ACCTRN combined with the ACCMASD files I can get all the transactions that must be displayed on the statement (I had to import from previous…
My invoices for a company overlap and I need the amount column extended. Any Advice on this? https://1drv.ms/u/s!AlFrA9-qT359kehDQx8iJElyVczIhg?e=1ro51V
