You don't have an invoice number in there. You need to open the screen and let it run. Make sure the computer does not go to sleep. It will eventually pull in all of the invoices ever written. Then, never put in all transactions again! If you are looking for something, go to the EDIT tab on the main screen and put in a transaction number amount or something like that and the system will pull up a small sample. Kind regards, Shirley Shirley Byard, President | Sage 50 - MASTER Certified Consultant & Certified Trainer Best Business $trategies Phone: 304-810-0027 | Fax: 304-217-2612 Top selling Sage 50 reseller since 2011 SOFTWARE SOLUTIONS: Sage 50 | act ! Forms:Checks,W-2's & More Software ADD-ONS :Timeclocks | Mfg | MS Office | Merchant Services |SalesTax|Payroll |Auto Entry|Backup|Shipping SERVICES: Data Repair| Onsite/Offsite Support| Real Time Training | Software Implementation & Data Conversions| Cloud Hosting| XLGL Reports| Purging|Year-End Date change|Bookkeeping Want more information about Sage 50? subscribe to our BLOG Please visit our website BestBusinessStrategies.com & see our 100% Price Match Guarantee.
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