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    FormerMember
    FormerMember
    Hello, I was recently hired to handle IT for a small company that uses Crystal reports 2008 in conjunction with sage 50. The Crystal Reports application was packaged with an older version of Sage and they have continued using it for some time. The problem…
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    Is there a way to run a vendor report to see which vendor purchases are 'Waiting On Bill'? Thanks in advance for any help you might be able to offer