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  • Print Codes - Adding a report to BP Supplier Invoice Print List

    I'm having trouble adding a new report I've created to the AP/AR Accounting>BP Supplier Invoice record print list. I've looked all over the Setup>Destination>Print Codes list and cannot find a place I can add this report in order for it to show up as…

  • Looking for description data for Payment Terms, Carrier, Delivery Mode

    Hello community, I am trying to add some description data to a customer facing crystal report and noticed I am only pulling the ID/ Code of the certain fields but need to show the full description of what that id/code is. Trying to add the descriptions…

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