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Help on sage line 50

Sage 50 general help forum - Free help and support for all general issues
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rhino14
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Help on sage line 50

Post by rhino14 » 14 Jan 2009, 13:25

Hi There

I am pretty new to sage, so any help would be very much appreciated, i am doing an aged balance for suppliers, it shows my suppliers balances but most seem to be future rather than current or over due, the invoice dates are correct. Have i done soemthing wrong here, please help!!
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 14 Jan 2009, 13:29

Is this and aged report or the aged button in supplier you are using?

What is the program date?

go Settings>Change Program Date to check/change it.

(It is normally shown on the status bar at the very bottom of the sage screen)

Don't confuse the Sage program date with your windows system date, the two things are separate.
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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rhino14
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Post by rhino14 » 14 Jan 2009, 13:33

Hi The program date is as the current date, its the age button in supplier that i am using?
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rhino14
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Post by rhino14 » 14 Jan 2009, 13:38

Thanks very much for your help, i was simply putting in incorrect dates for the search parameters! Thank you
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