Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
Changing the Locale setting's Regional Preferences from en-US to en-GB for example correctly displays the UK date format online - but reports still display the date in en-US format.
Question: how to have UK user's reports print using the en-GB (d/m…
Hi,
I'm trying to setup Sage 50 and I'm becoming more and more confused! I do use Sage at my day job for entering payables and receivables, so I'm familiar with a lot of the program, but not familiar how to set it up to use for my side business making…
