Hi,
I am using Sage 50 Accounts 2010 v16.
I am trying to use Report Designer to show a job number.
When I create an invoice, I enter the customer order number in the field in the Order Details tab.
I can't find a field I can use to enter our internal job number.
In the Footer details tab there is a consignment number field, and I thought about using that, but I don't seem able to find how to make the consignment number appear on the report I use for an invoice - which is INVPRCA4.layout
Anyone any ideas?
Many thanks.
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Job Number on Invoice?
- brucedenney
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Re: Job Number on Invoice?
There are several field you can use.
Global Details is a good one, hardly anyone needs that, but you could also use the consignment number.
To find the feild in the report designer, first make sure you have the Invoice Table selected and then in fields you need to find GLOBAL_DETAILS or CONSIGNMENT_REF
Global Details is a good one, hardly anyone needs that, but you could also use the consignment number.
To find the feild in the report designer, first make sure you have the Invoice Table selected and then in fields you need to find GLOBAL_DETAILS or CONSIGNMENT_REF
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Re: Job Number on Invoice?
Thanks Bruce
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