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Hi, can an electronic signature be stored in sage. So when a check is printed it is already signed.

I entered AP Payment Processing in Company "A," created a new Form Code, and used Designer to create a new custom Check. I have 10 other companies and would like to copy the custom Check to all of those companies. I think I'm supposed to use Report Manager…

Looking to print invoice detail lines on check stub however I have not been able to determine which column in the AP_CheckStubWrk table contains the information that I am looking for. I have attempted to link the work table to the AP_InvoiceHistoryDetail…

In regards to job costing; it would be super helpful when creating a report of all payables, to have the option to add the "order/quote" field to the reporting columns. That field is there, as an option to us, whenever you enter a payable invoice, but…

I am modifying a Purchase order template and have added a data and text box to add "Ordered by:" If I print the order, it adds this to the form, but on the window itself, it does not show up on the screen for me to enter anything. Can anyone tell me what…