I wasn't quite sure what category to place this question in, so I hope this placement is okay.
We are utilizing Sage 100 Premium 2016 (Version 5.30.2.0).
When processing monthly statements is there any way to do the following?
* Verify that the total number of statements being processed matches the total number of accounts that should be receiving statements with outstanding invoices on them.
* Confirm the total number of statements being processed (for printing and (emailing).
* Confirm the total number of statements printed.
* Confirm the total number of statements emailed.
* Confirm that the total number of statements both printed and emailed match the total number of statements generated.
Thank you for your time and hopefully any recommendations/suggestions you can offer.
I also do not know which Category and Subcategory are best for this subject matter and hope that what I have selected will yield results.