Sage 200 UKI

I have got a text box setup on the footer of the SOP invoice layout. if I set single condition - say print if the Account currency is USD other wise suppress print - then this works If however I set multiple conditions - print id Currency is USD or…

REPORT DESIGNER - Is it possible to suppress a section from the preview or print out from sage 200 but have it exported to the csv file created. it appears that it should be? thanks

The default Suggested Payments Report in Sage200 for Education lists the suppliers in Account ID sequence. I wish to change this to list them in Supplier NAME order. I understand that the sequencing is controlled by the Group header/footer which is…