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Credit Card Receipt Report

Sage 50 general help forum - Free help and support for all general issues
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lilylwmp
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Posts: 1
Joined: 11 Feb 2011, 20:11
Sage Version: v2009 15 UK/Europe/Africa

Credit Card Receipt Report

Post by lilylwmp » 11 Feb 2011, 20:20

I need to see SR transaction on my report but only VR is showing. How do I change this.
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Credit Card Receipt Report

Post by brucedenney » 15 Feb 2011, 10:47

Edit the report with the Report Designer, and in Data>Filter change it to SR
It would read
AUDIT_SPLIT.TYPE Equals SR

You could change it to
AUDIT_SPLIT.TYPE Equals VR
or
AUDIT_SPLIT.TYPE Equals SR

as this would include both types

Setting the bank account to type Credit Card would have prevented the problem.
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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