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Aged Creditors summary

Posted: 21 Aug 2013, 11:49
by DJRaynes
Greetings,

I'm having trouble amending the Aged Creditors Analysis (Summary) report to fit my needs, and I was hoping somebody might be able to help me.
My aim is to group the creditors by payment method (I.e. 1 = BACS, 2 = CASH), along with sub-totals.
Then sort the creditors within each group by the account reference.

I'm guessing that this is possible, but I am a complete and utter N00b when it comes to the report designer.

Please help!

I'm using:
Sage 50 Accounts Pro 2009 - Version 15.01.20.0191
Windows 7 64bit

Thanks,

DJR

Re: Aged Creditors summary

Posted: 21 Aug 2013, 16:01
by brucedenney
How/Where are you defining the payment method?

I am available for hire if you want me to do it for you

Re: Aged Creditors summary

Posted: 22 Aug 2013, 08:06
by DJRaynes
Managed to get Sage support to help, but I'm still not quite sure what they did.
I definitely need to learn how to use the report designer, are there any resources/books that you know of on how to use it?

Re: Aged Creditors summary

Posted: 22 Aug 2013, 12:08
by brucedenney
I offer 1 to 1 support/guidance so if you need to do something with the report designer in future, happily guide you through it.