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I know there's still some fellow "old school" CR users here ... I am updating our check form - simply making a couple of minor alterations to PAYRLCHQ.rpt
I want to replace 47/100 with 47 Cents
The form has no 'Page Header' when I begin. I click somewhere…
Anybody know of an easy way to import expense items from a Concur file export?
Alternatively would anyone know how I can export GL strings for each company managed in Sage?
Thanks
SonnyS
