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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…
Hello!
My business owners would like an Accounts Payable Flash Report for 2019.
They specifically want to see the Vendor Highlight for all of 2019 as well as Y-T-D information.
Only the current balance is being displayed and the Y-T-D information…
