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Is this still true? My Accountant is really wanting a Cash Basis Balance Sheet.
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I haven't created any scripts. I just want to put a group on a purchase order and not print all the components. I get this error every time. The solution is to uncheck the Reference Start/End Lines on Picking Tickets but then it displays all the components in the group on the purchase order. Just going in circles here.
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This was requested in 2021. Is there an update on this enhancement or is it there and I haven't figured out how to do it?