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When trying to generate the positive pay file - we experience the following error - file return error - no checks selected. There are checks generated and printed.
Does Sage has standard Accounting Code for product which we can refer as guidelines. For example the product code for Asset (if you have multiple asset Gl code - machine, computer, etc), should you have different product code for each asset according…
Using SEI 8.2.0.38. I can email a worksheet, report etc. when I share it from the Command Center (Sharing>Email). When I schedule the same worksheet, report to email out, I don't receive an email. The Scheduler console shows that it ran and was Successful…
Hi
I have a customized report ZSORDERS
I have a script that renames the pdf generated by report (SO#) and saves it in destination.But I need to modify the script so that when the user opens the report in preview the report is renames and the user…
If I create a scheduled distribution of a worksheet, how can I make it only deliver if it pulls data. So for example I want to use this as essentially a notification for certain invoice types. I have the work sheet built and filtered, and it's scheduled…
