• Duplicate account numbers in consolidated report (Accounts S500 1-0)

    Changed a report to pick up 3 of our companies (A,P and C) (Created consolidated connector then exported and imported the report using the consolidated connection) The accounts union report (Accounts S500) is one of the many that are included in it…
  • Is there a Sage Intelligence report that would generate or could to be used to generate an A/R Trial Balance.

    The A/R trial balance within SAGE 500 is not flexible enough to easily sort the returned data by invoice number. We are hoping SI could provide greater flexibility.