Sage 100

Good Day, I hope this message finds you well. I am currently facing an issue with a control I've created in MS Access that interacts with Sage100 (Standard 2020 v6.20.4). I'm reaching out to seek your assistance in resolving this matter. The control…

I have been able to use nProcess to open and display an existing Vendor record. I am wondering what I need to do to achieve the same thing for a payable invoice. I thought that it was batch number, division number, vendor number, and invoice number. I…