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Karen SXM

Dates on Forms

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We have been using a two digit year and now need to switch to four digits.  We went into the form and changed the date box to show XXXX instead of XX as it was but now when the forms print, it prints XXXX and no numbers at all.  Any suggestions?  Also, can you add a field on the sales order/invoice to show the line of credit on an account? I appreciate any help that can be provided!

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    Karen-

    For the check date, go to our Knowledge Base (www.SageKB.com) and review article #37257 "How to configure Sage BusinessWorks to meet the Canadian Standard 006 for checks".  Even if you are not in Canada, this explains how to get the four digit date for the check form.   For your second issue, it sounds like you want the open credit balance on your sales order or invoice.  I don't see that as an option.

    Sincerely,

    Coleen

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