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Before printing valuation report by date I normally do the followings
=> Enquires => Inventory => Valuation by Date => View and then Save Valuation as per parameters below
I then run my valuation report on the same date as shows on Valuation by…
I have created XML files from external system where I want to take supplier invoices. Importation went well without any error message and xml files archived successfully. But when I want to view imported data on sage I find nothing. I would like to share…
Good day All,
We recently upgraded a Branch Accounting Site which also has retail Point of Sale from 7.00.207 to Version 9.20.
When the Till operator tries to Scan a barcode this is the error they are getting. Anyone who has experienced this before…