Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I set up a reimbursable payable through Payroll. It doesn't show on the stub as a line item, but the amounts are included in the gross. We use Standard, but it is within the six line limit.
If I want to reset a user's printer profile, do I just delete the *_p.ism file, or should I also delete the *_c.ism file as well? What does the _c.ism file do?