Hello,
When generating this report we realized that sometimes not all open transactions are listed or some customers may be missing. We all use the same report.
What could be causing this issue? Thanks.
Show us a picture of the parameter entry screen you use when printing the report.
It should look something like this:
Show us a picture of the parameter entry screen you use when printing the report.
It should look something like this:
It seems like we are using the same:
We are thinking about running the data integrity utility in administrative services. Do you think that may work? We just need to get all users out of Sage.
You are only printing for a single customer, Also if any invoices are dated after 07/29/2022 they won't appear because of the cutoff date.
Sorry, we use the form with those settings without filtering by customer. This was our test to see if the transactions for this customer would pull correctly. We also don't change the date filter.
*Community Hub is the new name for Sage City