Aged Debtors Report By Nominal
Posted: 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
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