To help give an idea of what I am looking to do, the following query produces a report in crystal reports which is almost what we need - only with vendors instead of customers - an aged payables report for all vendors under a specific account.
SELECT DISTINCT "RM20101"."CUSTNMBR"...
Hello everyone. I did some search around, both on the forum and in the database, but still need help.
I am trying to generate a custom aged payables report - the only custom part being a where clause on the account number (gl00100.actnumbr2). The report that runs in great plains shows every...
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