Sage 300

Hi I have added few parameter in the Invoice footer for Users to select the relevant info when printing. example : Email Address, Bank Details, Online Banking Details. which these additional info is not from Sage fields. With this method I find that…

I'm trying to use the same record twice in a report but with different criteria. It's on an invoice and in the details section I want the report to ignore a particular item id and it's data, but only show results for that same item id in another spot…