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I have a client entering purchase orders in different currencies, but when I print the purchase order, it does not display the currency being used on the order. Is there a simple way to add that information to an order?
Upgraded sage accpac 6.0 (200) to sage 300 Advanced 2018.
When trying to print preview any default sage reports get error message.
Not implemented. Error in File . Operation not yet implemented. Attached image snap . Anyone faced this issue and…
Hi,
How do I reprint a completed Purchase Order (PO)? Every time I try to reprint PO from module Purchase Orders -> P/O Forms -> Purchase Orders, I get a blank page.
I opened the .rpt from crystal report, the database is POPORN which is not an existing…
