Welcome to the Sage BusinessWorks Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice.
After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…
AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …
The AP Open Invoice report does not provide GL detail.
The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices.
I have played around with Exports in both AP and GL but don't see where I can get this data.
…
A customer of mine was using version 2012, SP11. They had three employees which were added near the end of December, 2014, but with NO paychecks in 2014. Before closing December payroll, the Payroll Verification Report showed these three with zero amounts…
Hello and thank you for the opportunity to post this question.
We have a couple workstations that show different items on the same Payroll Report. The users can log into either workstation with their same credintails and the issue persists.
The…
