Client wants the cheque advise to have 2 columns on the cheque advise in Sage 300, as Sage 50 gave him 36 items on the remittance stub. (Just Doc # and Amount paid)
How do i setup the sub report to do this?
Sam
Client wants the cheque advise to have 2 columns on the cheque advise in Sage 300, as Sage 50 gave him 36 items on the remittance stub. (Just Doc # and Amount paid)
How do i setup the sub report to do this?
Sam
*Community Hub is the new name for Sage City