Sage 300

Hi all, I am making an AR Receipt Entry import to import the receipt in bulk from an excel file. I follow the recorded macro to create it. And I see that the ARPOOP (in recorded macro is using ARRECMAC1detail4) set the APPLY value to "Y" on line 124…

We are using Sage Payments with our Sage 300. We'd like to change the Card ID on the Credit Cards tab in AR Customers for a specific customer. We will just be appending zeros to the existing number. I see that IDCARD exists in OEORDH1, YPPMTINF and…

Hi All, At first, I created an Optional field in the common services. Second, I created the Optional fields in the "I/C Setup". The optional field is visible in the serial number under the optional fields tab. I am trying to create a report…