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I've been using the Purchase Analysis intelligence report, however I want to add the "Purchase Order No." (not JobID) in the report.
Sage has to be storing it somewhere, because we fill it out on every PO we input, same with "Unit Price". It is not…
Good Afternoon,
Looking for some help on the aging reports. I have a customer set up Net 30 days and after reviewing their aging report example Inv. Date 4/7/2015 is still in my 0-30 days and I have others, after I check the invoice itself the due date…
