Chad Linn Posted May 22 Share Posted May 22 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. Link to comment Share on other sites More sharing options...
Steel, Mark Posted May 23 Share Posted May 23 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 Link to comment Share on other sites More sharing options...
Chad Linn Posted June 2 Author Share Posted June 2 Mark, which forum should I use for this question ? Chad Link to comment Share on other sites More sharing options...
Steel, Mark Posted June 5 Share Posted June 5 Hi Chad, We'd need to know the Sage product name that you are referring to before we could guide you on this. Thanks Mark Link to comment Share on other sites More sharing options...
Chad Linn Posted June 5 Author Share Posted June 5 Sage Intacct Link to comment Share on other sites More sharing options...
Steel, Mark Posted June 5 Share Posted June 5 Thanks for clarifying - https://community.intacct.com/ is a great place to start. Mark Link to comment Share on other sites More sharing options...
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