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Sage Line 50 Query

  • 12-06-2014 1:46pm
    #1
    Registered Users, Registered Users 2 Posts: 468 ✭✭


    Hello All,

    Could anyone here please tell me how to clear the details that remain in the Details column if you are inputting a large number of purchase invoices..... i.e. how to clear out the data that "stays" there if you like.

    I have tried delete, backpsace etc to no avail.

    Any ideas are welcome.


    Regards,



    Chevy RV


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