Sage 200 Evolution Voucher Management Cash Up Report Showing Blank Total amounts and Reversals on versions higher than Version 7
May you please correct the Cash up reports for Voucher Management since our clients use the VM as the main receipting platform. The cash up report used to be perfect when it was version 7 now it shows blank totals and reversals are sometimes shown on current date not the actual receipt date
What is the workaround for the problem today?
Please study the code on version 7 and make update patches for versions 10 and 11.
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