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Is it possible to automatically email our customers when their invoices become past-due? We are trying reign in our A/R and at 45 days after the invoice is issued, it would be awesome to have our system auto-send a notification/reminder to the debtor…
I was trying to use Report Manager to copy the form from the company code that I created it in to all companies. It shows in the Report Manager and after I create the form code in the other company it is using the standard form. I have 250 companies that…
I did create a new form in sage 100, but how can I make it appear in the report setting list.
I am using Sage 100 2013 V 5.008.00, ( We will upgrade soon the 2016)
Thank you for your help.
Joe