Purchase Order Lines report - extra data sets to add
On the Purchase Order Lines report I want the following extra fields added, which I believe are from a different dataset:
> Invoice Number
> Date exported to Sage 200
Having submitted a ticket for this, I have been advised to suggest in this community noticeboard.
Are you able to look into this?
It will help with our monthly accruals reporting and enable all of the rerquired data to be on one report, rather than having to work between Excel and Sage to correlate.