Welcome to the PlusCommunity forums! PlusCommunity is a gathering place for companies running Simply Accounting, ACCPAC Plus, Sage Accpac ERP(ACCPAC Advantage/ACCPAC for Windows), and Adagio Accounting. New visitors, please click here!
I would like to have cashflow.avb in Sage 300 not include AR or AP adjustments and also not include a certain AP vendor (ZZ) that we use only at the subledger level for additional cost proration. I use this macro monthly and it takes tiem to clean up the related garbage data.
I have no experience at all with VBA - would that be a difficult thing for me to accomplish? Steep learning curve? I have done programming in VB many moons ago...
Would it be an easy fix for someone who was a VBA guru?