Customer and Supplier Trading Reports to exclude opening balances
Currently the trading reports include opening balance transactions, opening balances are not counted as part of turnover. The reports should exclude opening balance invoices and credit
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