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We are looking to edit the way our format for the schedule of values outputs & prints, is there a way to edit this? Or is this a default that is unable to change? The same goes for our estimate template.
I'm trying to create / modify a GL Account inquiry to add an additional drill down layer.
Initial Level: GL Accounts
2nd Level : GL Transaction based on the GL Account selected in the 1st level
3nd Level: GL Transaction of the batch selected in…
I'm in Inquiry Designer trying to build a new inquiry that shows the bank account, the check number, the payee, subtraction, addition, and the gl account number offset from the GL Transactions table. I need to know how to make a join on CM Transactions…
I am working on a few custom inquiries for my company. Is there a good knowledge base or walkthrough source on how to begin and integrate the modules i.e. job costing, project management and others?
Any help would be appreciated.