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Hi,
So, I am four weeks into using and learning Sage 300. I've got lots to learn still so forgive me if my question and details within are not as clear as they need to be.
I'm not sure the best way to account for some of our foreign purchases that…
Hey Guys,
We are using SAGE 300 ERP. Also I am uisng respective AOM. Last some days I am trying to compose and post the data to AP-Payment entry as Misc payment) through API defined on ACCPAC.Advantage. But I am getting error as "1024" while i am trying…