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Hi, We're running Sage 300 2022. We just got Paya installed and did our first Credit Card transaction. I'm still fairly new to the usage of Sage and Crystal Reports. How do I customize our receipt confirmation report to include Order Number or an Invoice…
Hi All,
I'm making a macro to post receipt entry based on PO number and the receipt number is pre-generated.
For the detail line, I do not want to receive all. But so far did not success.
How to prevent receive all?
Below is my code. I have set…