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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Aged Creditors Report
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
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.
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.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
- brucedenney
- Site Admin
- Posts: 4631
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
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.
Data>Sorts>
In this case you can just change the sort from being the audit trail to the date.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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