I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…
Good day,
I am really farely new using Sage 300 Online.
We have many users, most of wich are active and some are not active.
Is there a way in Sage to hide the not active vendors from the list of vendors.
I want to thank all for any help.
Cheers…
