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.
Hi all,
We do most of our customer reports based off the GL_DetailPostings table.
I have a few reports filtered to only show "SO" module transactions and I pull in some additional data from the InvoiceHistoryHeader table but now am being asked to…
Hello,
I'm working on creating a barcode that needs to meet USPS requirements.
Currently the formula I am using is:
BarcodeUCC128("420" & "56901" & "92" & mid({SO_InvoiceHeader.UDF_TC_USER_8},3,24))
The font for the barcode Code128.
…
