SageForum for UK versions of Sage 50- Help and support.

Receiving the following error when trying to run reports.

http://imgur.com/a/kneDI

Thanks,
Sam

Ok Bruce.

Thanks,
Sam

Audit Trail report - AUDIT_HEADER

Thanks for the reply Bruce.

I have to latest version as well, can I only see posted the date? or can I see the actual time it was posted too (H:M)?

Thanks,
Sam

Hi,

Is there any way to check what time a particular transaction was posted?

Thanks,
Sam

Hi,

Is it possible to hard-code a nominal code balance to a veriable, as I need a report showing only the balances bellow:

Bank Balance (A/C Code 1200) - € xxxxxx
Cash Balance (A/C Code 1235) - € xxxxxx
Cash in Transit (A/C Code 1214-1217) - € xxxxxx


Less:
Water & Electricity (A/C Code 2174 ...

Hi,

I added the criteria AUDIT_SPLIT.DETAILS to the Supplier Activity report, so for example I can filter only "payments on account".

At the moment when entering the criteria i have to enter [Details IS "payments on account"] to list only the payments on account, but can I use wildcards to enter ...

I'm trying to create a variable to calculate 150 days, been trying a few calculations but so far haven't managed to get one working.
Have you got an example ? or is that too much to ask for ?

Thankyou

So there is no way to add 150 & 180 days to the default ageing report in Sage which already has 30 - 60 - 90 - 120+ Days?

Hi there,

Does anyone know if its possible to add 150 Days and 180 Days to an Aged Debtors report.
Basically I need an Aged Debtors report with aging periods 30 / 60 / 90 / 120 / 150 / 180 / Older

Thankyou.

Thankyou for your answer.

So there is no way I can have the invoice number and order number both show in the statement?

Hi,

I'm having a problem with adding "Order Number" to my statement report. So far I have tried linking INVOICE.INVOICE_NUMBER to AUDIT_SPLIT.INV_REF (but no data is returned when I run the report) and also I have tried linking INVOICE.ACCOUNT_REF to AUDIT_SPLIT.ACCOUNT_REF (which shows the order ...