Hi Bruce.. thanks. Yes I have managed to.. I assume I now export it to Excel and do the sort from there?
Many thanks for your advice.
Allison
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Search found 2 matches
- 05 Mar 2013, 16:46
- Forum: Sage 50 UK version General Help
- Topic: BANK REC HELP!
- Replies: 9
- Views: 10161
- 03 Mar 2013, 13:46
- Forum: Sage 50 UK version General Help
- Topic: BANK REC HELP!
- Replies: 9
- Views: 10161
Re: BANK REC HELP!
I would run the report in Financials >Audit Trail Reports>Audit Trail (Deleted Transactions) do not use the nominal code filter because that is not the bank nominal code.
You can make a quick edit to this report to make it much more useful, add the AUDIT_HEADER.DATE_BANK_RECONCILED field to the ...
You can make a quick edit to this report to make it much more useful, add the AUDIT_HEADER.DATE_BANK_RECONCILED field to the ...