Sage 100

We have customers who require us to send them a monthly statement of invoice's during that month. We do not want a cumulative Aging statement. Is this something I have to create using a custom solution or does MAS200 5.1.5 2014 have a canned report…

All the amounts were correct and when I printed and updated the commission register I saw 1 salesperson whose vendor link was not updated. Will is transfer to AP ? How can I correct this? I manually updated his link in salesperson maintenance, but how…