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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…

I was wondering if there is an easy way to associate a list of people that need to be emailed contract based invoices. I currently have to create a list in a seperate document and search them all but is there a way that when you go to email the contract…

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…

Is it possible to set multiple email addresses to the same customer. A client wants invoices and statements emailed to multiple addresses and it is inconvenient to have to change the customers contact info when sending statements or to change the autofilled…