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I want to take different reports and export them as live updating .csv file or other Excel compatible format. For example, there is a report at IC > Reports > On Hand Detail Report. I would like to be able to save a copy of the file locally to open with…
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 …
I import journal entries (JE) into the General Ledger module, some of which affect cash accounts. However, they do not depict on the Cash Account Register in the Cash Management module. I have to manually re-enter the JEs via the "Enter Bank Transaction…
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.
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