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Aged Debtors Report By Nominal

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Mike H
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Joined: 24 Feb 2012, 14:59
Sage Version: v2011 17 UK/Europe/Africa

Aged Debtors Report By Nominal

Post by Mike H » 24 Feb 2012, 15:21

Hi

Using Sage50 V: 17.0.15.208 on an XP Operating System.

I am currently running the aged debtors reports on sage which pulls up the customer reference and all outstanding invoices. The invoices are generally a combination of 4 nominal codes.

Due to restrictions on sage I use excel and access to monitor the age of some of the debt, however I need to use sage to show the age of the debt on a specific nominal.

For instance if we use nominal's 4000-4003 for the invoicing, I need a report which only shows the aged debt for nominal 4000 broken down into Customer name, Ref, type, amount, age.. etc.. Neither the nominal reports nor the debtor’s reports show this.

Is there any way to do this or should I look to use excel/access?

Any help would be appreciated.

Thanks

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brucedenney
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Sage Version: v2017 23 UK/Europe/Africa

Re: Aged Debtors Report By Nominal

Post by brucedenney » 25 Feb 2012, 10:22

I don't see any reason why you should not be able to write a report to do this, the information is in the tables.

I guess what you want is one of the current layouts but with criteria to select a range of nominal codes,
Unfortunately, all the existing reports would not be much use as a starting point because they are using the wrong table, they know nothing of nominal codes.
It is not a simple tweak of adding a criteria to an existing report.
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Mike H
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Posts: 2
Joined: 24 Feb 2012, 14:59
Sage Version: v2011 17 UK/Europe/Africa

Re: Aged Debtors Report By Nominal

Post by Mike H » 27 Feb 2012, 12:36

Thanks for the response, ill go ahead and make a new report.

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