Hello All, I'm new to both Sage Accounting Software and this community. As the new IT guy at my job, I have never worked with Peachtree. So I look forward to finding the answers I may need from all of your gathered expertise. Here's my issue. I just installed a copy of Sage Peachtree Premium Accounting 2012 SR-3 on a workstation for an intern. The install went thru with no problem, and I linked the network path pointing towards the Database that our Accountants use. All of the accountants have the exact same copy of Peachtree. The request that I have is to enable the intern to print an " A ISR Invoice " form. I searched all the settings and I compared it to one that does have that invoice form. The interns workstation does not have that form. How do I set that " A ISR Invoice " form on the interns computer? Thanks for your time and help!
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