Hi Sage family
I have done some simple customization and format in the existing Sage 300 Reports of Vendor Transactions Report (apvtrn01) and Customer Transactions Report (arvtrn01) and it works well.
But I have an important information that i also need to add in the report for transaction under [PY] which the details are update in the field "REFERENCE" in the Payment and Receipt Header.
Somehow I can't find this field from the existing table in the reports. And I am not familiar on how to add tables to the reports.
Can anyone help or advice.
Many thanks in advance.