Hello, I'm trying to do a similar thing, to insert the customer order number into the customer statement.
I have linked the INVREF field in the Audit Split Table to Invoice Number in the Invoice Table, but when I preview the report I either have a screen that hangs for ages or I get "No data was ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 16 Oct 2012, 11:44
- Forum: Sage 50 UK version General Help
- Topic: Statement - Join Editor
- Replies: 3
- Views: 5240