Thanks.
INVOICE_ITEM.FOREIGN_DISCOUNT_AMOUNT is in the report which is whats throwing me. Just to check, is this the Net Value Discount. Only checking since they are called different things so wondering if I have actually applied the discount correctly.
I'll add the design file, presume thats ...
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Search found 2 matches
- 08 Aug 2012, 18:06
- Forum: Sage 50 UK version General Help
- Topic: Net Value Discount not showing on invoice
- Replies: 3
- Views: 3041
- 07 Aug 2012, 21:44
- Forum: Sage 50 UK version General Help
- Topic: Net Value Discount not showing on invoice
- Replies: 3
- Views: 3041
Net Value Discount not showing on invoice
Hi
I am using Report Designer on Sage 50 Accounts Pro 2008, v 14.
I am trying to show the discount amount on a product and the discount value of the product in a report.
In my footer, the discount value is showing correctly using - INVOICE.FOREIGN_ITEMS_NET
But in the specific line for the ...
I am using Report Designer on Sage 50 Accounts Pro 2008, v 14.
I am trying to show the discount amount on a product and the discount value of the product in a report.
In my footer, the discount value is showing correctly using - INVOICE.FOREIGN_ITEMS_NET
But in the specific line for the ...