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Hi have been trying to figure out how I can disable "Clear History" for certain Users.) (last item in screengrab)
Tried unticking "Period End Maintenance" and "History/Budget Maintenance" - both did not work. ( please see list of options for GL )
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Is there a way to run a report from Sage 300 that shows ALL unique vendor numbers and the G/Ls associated with them for a given period? Essentially I need all vendor transactions with the G/L detail associated with them for a given period across all different…