Sage 100

Hi all, We do most of our customer reports based off the GL_DetailPostings table. I have a few reports filtered to only show "SO" module transactions and I pull in some additional data from the InvoiceHistoryHeader table but now am being asked to…

Looking to print invoice detail lines on check stub however I have not been able to determine which column in the AP_CheckStubWrk table contains the information that I am looking for. I have attempted to link the work table to the AP_InvoiceHistoryDetail…