Question:
I'm trying to reconcile my Billing reports together. Some reports pull information from the Journal others pull it from the Billing Master Files.
Where does the Summary Sales pull its information from?
Answer:
The Summary Sales Register pulls its information from the main invoice file (FRMAST). If you choose to include history, it also pulls information from FRYMST.
Although it will pull customer name information from the Customer Master file, it does not require that the customer be listed in the Customer File.
This is useful when running reports for customers that you may have purged at an earlier time.
Where does Summary Sales pull information from?
or drag and drop files
Bob Hogan
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