Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
As I slowly work my way through customizing our Sage 100 Advance instance, Sage City has been the greatest resource! Thank you all!
I am working with the Open Sales Order Report now and stuck on suppressing some items in the report.
The end goal…
Hello,
We are trying to set up an invoice report for a 3rd party company to help us manage our taxes. They require that we put taxable amounts on one row, and non taxable amounts on another row per invoice as we have some invoices that have both taxable…
Hello,
I am trying to put together a report for tax purposes and am not confident I am pulling paid invoices correctly.
My initial thought was that all invoices in the ar_invoicehistoryheader table were paid, but I was told that these invoices are…
