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Electronic Banking / ACH file control
We are currently using ES 9.6.300 electronic banking for ACH payments to our vendors. We have been doing so for about 6 months now, and all has been going well. Now one of the vendors would like their payments by ACH into their savings account. Not a checking account. Does anyone know where...- valvegal
- Thread
- Replies: 0
- Forum: Macola ERP solutions
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Input Shipping info Manually
It has been awhile since we used Progression, but when we did, we only did manual input for shipping information. During order entry we input most of the information, but then during the select for billing process (under Billing) is when we would input the amount for the freight and...- valvegal
- Post #3
- Forum: Macola ERP solutions
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Show just one instance of detail
You might want to try this: Highlight your field in the details section, and right click to get the properties box. Choose format field. Under the Common tab check mark the Suppress if duplicate box. Then preview your report. That might work as well. Good Luck!- valvegal
- Post #4
- Forum: Business Objects: Crystal Reports 1 Formulas
