Sage 300

I have a macro v2018 that makes an OE Order and Prepayment it seems to work fine and prepayment goes to AR Receipt Batch and you can post the Receipt batch when I run data integrity in OE I get an error like : Order Prepayment: 2402630 <<ORDUNIQ…

Hi, In a new company we have loaded all the masters, opening balances, price list etc., In OE module any transaction I open like Order, Shipment Item description is not coming automatically. This looks very strange issue. Only in this company database…