If you need a last minute report for specific records, don't waste time creating a query. Instead, select multiple records on the fly as you create the report. Here's how: In Reports, open the appropriate report and select the Filters tab. Change...
Hey blog readers! We are often asked why Accounts Payable users are not able to update a vendor tax ID, so I thought this would be a helpful topic to talk about today. Beginning in The Financial Edge version 7.70 we implemented personal information security...
Did you print Payroll or AP checks today? Did everything go smoothly? 99% of the time check printing goes off without a hitch. But, that pesky 1% of the time can really put a damper on your day - especially if you are under a time crunch. Believe it or...