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Hello All:
When we run a Job Cost Transaction Report everything is colsolidated. We are selecting "Detail" from the report menu as well.
We use to get a detail of the labor now it is consolidating it? Help? Please....;o
Under the Order Entry Module I was redesigning a sales order to use for a commercial invoice.
After creating a db calculation it would only display the number with no decimal places unless there happened to be cents in the calculated answer. I wanted…
AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …
The AP Open Invoice report does not provide GL detail.
The AP Invoice G/L Distribution Report does not given an option to run for only Open invoices.
I have played around with Exports in both AP and GL but don't see where I can get this data.
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