Backgound on the challenge I am facing:
A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference)
This combined field is imported into our Sage Line…
I have been asked to print out reports for meetings. This report specifically is for SOPS - printing out an itemised quote list.
I usually enter an "M" Message line on the first line of every quote which I input the customer's enquiry reference. I sometimes…
