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I'm wondering if there's a way to have a transaction's fund allocation represented in the General Ledger report from Sage 50? My client would like to review all transactions via the General Ledger and see also what fund each is attributed to. Right now…
Please, please, please, please, PLEASE provide the option to adjust the date range for ALL (not just some) generated reports (as with the income statement for example). It is so annoying and inefficient to have to go through the modify reports option…
