Time taken to pay Sales Invoice report - to run by receipt date by default
Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
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
