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
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Aged Creditors summary
- brucedenney
- Site Admin
- Posts: 4619
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Aged Creditors summary
How/Where are you defining the payment method?
I am available for hire if you want me to do it for you
I am available for hire if you want me to do it for you
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Re: Aged Creditors summary
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?
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?
- brucedenney
- Site Admin
- Posts: 4619
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Aged Creditors summary
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.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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