Hello,
Could someone please tell me where to find the banking details for a customer - the APVNR table gives the name, REMIT and the address but not banking. I checked the ELVEND and the EFLTLOG files to find the banking details but could not. I have…
Hi,
Could someone please share what fields are necessary to do a payment import into Sage 300. It keeps giving me the error that 'Invoice Number Cannot Be Blank' but the IDINVC field in the Applied_payments tab is not blank.
Could someone share…
Dear, I am facing a problem in sage 300, I already have two companies in sage 300, but when I open a new company one old one company disconnected from data base, now my old company
doesn't show any thing, but in sql server all data is avail able. kindly…
I have a challenge...can someone familiar with the Sage 300 database tables give me some advice?
I would like to query the database to find out if a certain document date correponds with a fiscal period that is currently locked for Accounts Payable…
How are subqueries performed in SEI without creating a custom DB view ?
Creating an Order Shortage Report.
I have a process that pull sinformation form the ITMMVT table in summary (Orders, Item info) but I need to join to the ORDERS table to find…
Hi,
We ran the Data Integrity Check and we have the following error message:"E: Database XXDAT uses an application CS that is not installed.
1 Error found in Administrative Services.
Any ideas?