Large Companies are required to report six monthly on their payment practices which, will need to be reported based on the day an invoiceis received, not the invoice date as is customary. An additional field is required on the Purchase transaction...
Would like Sage to produce a kind of dictionary to confirm what each feature in Sage 200 System Administration does - what happens if you enable a feature on a role.
Guest
almost 10 years ago
in System Admin
0
Idea Accepted - Gauging Support
