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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…
I need a list of all POs that are $0.00. I can see them when I "Find an Order" under Purchase Orders. But I need to export to excel. How can I do this?
