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Hi,
For anyone who has printed off reports in Sage 50 Accounting software what details have you entered in the criteria values box for the following reports.
Detailed Customer Activity report for a customer.
Customer statement
Summary Audit trail.
Detailed Supplier Activity report for a supplier
Bank receipts and Payments Daybooks---is detailed or summary selected?
Budget reports comparing budget to actuals.
Many thanks for your help.
Martin
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