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  • Pass through variable "Last full month"

    What is the sql statement needed to get the last full month for a pass-through variable. Scenario is: On the 10th of the month, produce a GL detail report for all activity posted in the prior month. As always thanks in advance for your assistance…

  • Restricting a column on reporting only a specific date instead of an entire period

    I'm hitting a wall. My client wants a column in Sage Intelligence to pull only total of net activity for a specific day instead of a period. It has to do with accruals. They don't want to enter accrual journal entries. They want to keep the expenses dated…

  • Is there a way to pull data from a specific source code, like AP or AR?

    We are looking for a way to separate our YE AJE's. It was suggested to us to use a source code named AJ. We'd like to create a set of financials that shows the unadjusted trial balance, then the AJE's, and then the final balances. So, my question is…

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