Sage 300

I'm trying to figure out the WIP report in Sage. The report in PJC doesn't give me what I would consider to be a proper balance even when looking at the totals in the contract maintenance screen. My client and I have run this on live data and on the sample…

I'm to build a report based on project that lists all the invoices associated with that project - does anyone know what links I can use?

How do you create a report to show the sales for a national account if the customer numbers are not contiguous?

Hello, I run Po aged report & PO action report, however there are some po not finished yet missing in the action report but includes in aged report. very weird! and my aged report includes tax while the action report not. could somebody indicate the possible…