Aged Creditors Report

Sage 50 general help forum
annfzm

Aged Creditors Report

Postby annfzm » 15 Feb 2007, 12:16

When I run an aged creditors analysis (detailed) report, the detail is listed in audit trail order, and not date order. This makes it very untidy to read. Also I would like the periods to be calender months and not 30 days.

Can anyone help me please.

Regards
Ann

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brucedenney
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Postby brucedenney » 15 Feb 2007, 17:44

You can change the ageing periods in Settings>Supplier Defaults> on the Ageing tab you will find a variety of options.

This report is in date order in most versions.

What version are you using?

You could add a sort to make it in date order in the report designer.
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annfzm

Postby annfzm » 19 Feb 2007, 12:12

Many thanks for your reply. I am using V13. Please can you advise me of how to add a sort in the report designer?

Many thanks
Ann

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brucedenney
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Postby brucedenney » 19 Feb 2007, 23:43

Edit the report in the report designer

Data>Sorts>

In this case you can just change the sort from being the audit trail to the date.
For just about anything Sage :- switch to renting, pay-as-you-go sage support, sagecover, upgrades, application integration, reports, layouts, analysis or any other help making life with sage easier/less time consuming Contact me.

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annfzm

Postby annfzm » 20 Feb 2007, 09:02

Thank you very much for your help.

Kind regards
Ann


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