For SAGE50 US I have a question on a purchase journal template that i'm working on.
1) The Serial Number field is required to do an import file with all my invoices. But I don't know what it is. Can you please clarify what exactly goes into this field. Give examples?
2) does the systems automatically calculate a due date?
3) can some check my template for completeness? see attached
Thank you very much.
This community is aimed at Sage Intelligence Reporting queries.
However I will paste a link to a community where they can assist you with Sage 50 US queries:
Hope this helps,