For Reporting, especially simplified or to 3rd party accountants as well as proper data modeling, the "Invoice No." without the additional, and useless, text "Invoice: " to precede the actual reference.
A similar field on the CASH RECEIPTS JOURNAL is available. However, SAGE complicates the process by failing to do so for the CASH DISBURSEMENTS REPORT which can lead to errors in any workaround and even, for some users, an insurmountable obstacle.
The Status number of suggestions being reviewed or implemented by SAGE is definitely telling about the SAGE Company.
BRIAN SPILLER
