I'm trying to run the Outstanding Purchase Invoices Over 60 Days report and it's including invoices that are not outstanding but probably have been at some point. All invoices have been allocated to their relevant credit notes and payments, so I don't know why the report isn't being clearer. Any help?
Cheers
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v8 PL over 60 days
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
What version of Line 50?
Are the transactions that show all deleted?
Are the transactions that show all deleted?
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
You need to amend the report to exclude deleted transactions.
I don't have V8 running right now, but....
Open the report in the report designer by pressing the edit button instead of run.
Go to Format
then filter
the filter expression should be extended to add
AND 'AUDIT_HEADER'.'DELETED_FLAG' = 0
the whole thing should read.
'AUDIT_HEADER'.'TYPE' LIKE 'PI' AND ('Age of Trans' >60) AND 'AUDIT_HEADER'.'AGED_BALANCE' <> 0 AND 'AUDIT_HEADER'.'DELETED_FLAG' = 0
I don't have V8 running right now, but....
Open the report in the report designer by pressing the edit button instead of run.
Go to Format
then filter
the filter expression should be extended to add
AND 'AUDIT_HEADER'.'DELETED_FLAG' = 0
the whole thing should read.
'AUDIT_HEADER'.'TYPE' LIKE 'PI' AND ('Age of Trans' >60) AND 'AUDIT_HEADER'.'AGED_BALANCE' <> 0 AND 'AUDIT_HEADER'.'DELETED_FLAG' = 0
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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