• Progress Billing-Line Item Description is too short

    I am in menu 3-7, and am unable to see the complete description of the Line item when the continuation sheet is printed. We have a very particular client that needs everything spelled out and nothing abbreviated and therefore need the entire description…
  • Voided A/P Checks

    I just voided several checks for a vendor. How do I run a voided check report?
  • Selecting null values with report criteria

    I'm trying to build a report that will allow me to select job costs for a list of jobs that have no work order assigned. How do I set the criteria to select null values?