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Custom Report Wizard Date Prompt


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I want to use an accounting date(s) prompt field.  Is there a check box for that in the customer report wizard ?

I see 'Date entered' but I think that is for the date the work order or job was set up, not the accounting transactions date range.

 

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Hi Chad,

You've raised this question in the general forum. If you ask in the relevant Sage product forum the question will have greater context to anyone who is able to help you.

Thanks

Mark

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