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Sage 50 Accounts
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Extract details from combined INVOICE field - Sage line 50 report designer
David McCrossan
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…
over 1 year ago
Sage 50 Accounts
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