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I'm attempting to create a customized cost estimate form in Sage50 Premium Accounting. It is going fine except I don't want to show GST in my cost estimates. Is there anyway to remove this from my estimate? It doesnt show up as a field in the customize…
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
