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we continue with weird client request is there a way customization or 3rd party that can be used to show destination batch ID and entry number . eg when you post a batch in AP and would like to know what batch number it arrived as in GL the opposite is Drilldown. client want Drill forward. there is a module we use here Cashbook by Peresoft, it does show the AP/AR and GL batch when you post a batch in Cashbook check attached screenshot. need something similar in Accpac https://1drv.ms/u/s!Arhbnzy26t_QiDx1gNQOYIINGNS9?e=kmhwtl |
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APPJH and ARPJH shows the GL batch and entry in GLBATCH and GLENTRY fields |
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If I paste the reply I got from Sage You will be shocked This did the trick Wrote a nice report out of it Makes it easier to trace AP to GL transactions Thank you so much |
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It didnt work for me. It looks like sky diving was not meant for me. Edgard | Drywall Repair Houston |
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How did you miss it. Those two mentioned tables works just exactly what the doctor ordered |
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It doesn't work for me either. Handyman services -—oOo—- If you don’t make it first time, sky diving wasn’t meant for you |
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I hope you already solved your problem. Agora Realty Property Management |
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Howdy! Hope you have already got the answer to the request of your weird client, if not just see here. |
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