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Editing Reports

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Sonaso
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Joined: 15 Jun 2011, 10:19
Sage Version: v2008 14 UK/Europe/Africa

Editing Reports

Post by Sonaso » 15 Jun 2011, 10:27

Hi
I'm trying to edit our customer activity reports and have inserted a 'net' figure column. I would like this to show just the net value of invoices and credit notes raised but unfortunately it also shows the value of all sales receipts and POA's. Does anyone know how to exclude the latter.
Thanks.
Sonaso

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brucedenney
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Sage Version: v30 UK/Europe/Africa

Re: Editing Reports

Post by brucedenney » 16 Jun 2011, 15:55

In the report designer go to Data>Filters there you can exclude the transactions you do not want.
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Sonaso
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Sage Version: v2008 14 UK/Europe/Africa

Re: Editing Reports

Post by Sonaso » 20 Jun 2011, 08:10

Thanks for that, it's certainly made the reports more usable.

Thanks again.

Sonaso

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