I was posting batches for AP Payment Entry today. There was an error returned "Invalid Input. Vendor Group TRADE does not exist." I am not able to delete this batch and I don't know where to start trouble shooting as well. All vendors in this batch seems to be in order.
Any help would be...
I need to export records from various IC tables and import them to another database later. I can get the required ITEMNO from SQL Server, but how do I export the required records in CSV or Excel format? I created and save a script, modify it and tried to load it back. It always fail to load, I...
Hi,
I have ACCPAC ERP Ver 5.4A with programs installed on workstation while data reside on the server. Database is MS SQL 2005 on the same server. Initially, the setup was both program and data on the same server, but due to slow performance, we changed it to the current configuration.
Sage...
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