Tag Archives: Retrieve

Failed to retrieve data from database. Error: Database Vendor Code 208

Sage 300 has long been a very well-liked ERP programme. Sage 300 is one of the most user-friendly and practical systems. Its outstanding and simple management system gives you complete control over business operations and is also adaptable and can be tailored to your needs. Every releases and product updates helps maintain the products degree… Read More »

Retrieve the Data click on Load Button when Entry get failed on PO Receipt screen

Overview of Po Receipt Screen:- Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. The user can put the number of the… Read More »