I need to create a sales report but is having trouble connecting the AR Receipt tables with OE Invoices and Debit/Credit notes. We do some credit notes for customers in AR that I want to see on the Sales report. I've tried a couple different tables and joins but have no luck yet.



Views: 33

Reply to This

Replies to This Discussion

Hi Ellie.

Your best bet would be to get in touch with a report writer.  



The Sage Intelligence Blog

Like Sage Intelligence?

Follow @SageSupport

© 2018   Created by Sage Alchemex.   Powered by

Badges  |  Report an Issue  |  Terms of Service