MiguelAl Posted June 30, 2021 at 02:55 PM Report #622824 Posted June 30, 2021 at 02:55 PM Pretendo extrair do software SAGE 50cloud uma lista de todos os documentos de vendas (FT,NC,ND) que ainda não foram regularizados em pagamentos. Em formato CSV, XLS ou XML. Alguém sabe como fazê-lo?
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