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  • Bringing in a large value item, but want it to equal Zero

    We have an item we need to bring in that is a large value item. The problem with this is that we are bringing it in through RMA. We need it in the system but cant have this value show in our books. Is there any way to have its value show Zero in our books…

  • How is the Beginning Balance in the Trial blanace being calculated?

    I'm trying to build a consilidated trial balance report using an external BI solution (Qlik) by querrying the SQL database of Sage (GL_DetailPosting) Credit and Debit amounts of the current period are wokring perfectly, but i'm not able to figure out…

  • How do I fix the module options for a GL detail report - task scheduler?

    I am trying to a task scheduler to run a GL detail report but when I test the task, it runs for a whole year instead of just date that I would need the scheduler. How can I fix this issue? thank you

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