Has any one written a sales report that combines the invoices and credits from Order Entry and Accounts Receivables? I wrote one, but it does not support entering a miscellaneous receipt that creates an invoice.
Mike Ericksen
Has any one written a sales report that combines the invoices and credits from Order Entry and Accounts Receivables? I wrote one, but it does not support entering a miscellaneous receipt that creates an invoice.
Mike Ericksen
Hi Mike,
I would look at UniSales Analysis. you can retrieve AR and OE Invoices (plus miscellaneous receipts) into the UX database.. then you can build your Sales Queries and reports in UniSales..
Regards,
DCrampton
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