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Hi there,
Does anyone know the settings within the criterial values box for Sage 50 reports. Lets assume I am working in month 1 January 2015
The reports are:
Customer statement for a Customer
Detailed supplier activity report for (eg supplier name)
Bank receipts and Payments Daybooks-----do I select detailed or summary?
Nominal activity reports for Bank and petty cash.
Summary audit trail
T/C Tax codes for loan repayment and loan interest in Sage 50
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