Amount is being posted into In-transit account through inter-site transfer and container management, but not able to reconcile. Hence need a report to reconcile the transactions with Goods In-transit A/c.  

Can anyone point me in the direction of training resources for Sage Data & Analytics? I can't seem to find any resources and cannot get basic reports built.

Thanks

Erin

Hello All,

I am trying to setup row level permissions on Query reports so that users can see data only specific to their site. I was able to setup the row level permission on all the transaction screens, but I am not sure how to setup similar permissions…