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Dear experts
Using Excel need to pull the data that the general ledger detail report displays but I need to add invoices number, invoice date, comments...
what tables in Sage 100 gives me:
GL Account Number,
description,
Date,
Journal Comments…
Hi,
In Sage 50, I was able to pull a report showing me all the payments we made to a particular vendor quite easily, but in Sage 100 I'm not sure how to go about it. I would like for example to see what we've paid to Vendor XYZ from August 1, 2018 to…