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walker
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- Joined: 17 Feb 2015, 14:05
- Sage Version: v2014 20 UK/Europe/Africa
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by walker » 17 Feb 2015, 14:23
Hi,
I made Aged Creditors Analysis (Detailed) report as at 31/01/2015.
January purchase invoices are in the column 'Current', which is good.
December purchase invoices are in the column 'Period 1', except for invoices dated on 01/Dec and 02/Dec.
They are in the column 'Period 2', which isn't right.
It seems that invoices on the 1st and 2nd of the month always jump to the next column.
I'm wondering how I can fix it.
Any idea??
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brucedenney
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- Sage Version: v30 UK/Europe/Africa
Post
by brucedenney » 17 Feb 2015, 14:48
The default period ageing is 30-60-90-120 days
If you change it to calendar monthly ageing you should be fine
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walker
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- Sage Version: v2014 20 UK/Europe/Africa
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by walker » 17 Feb 2015, 15:50
Oh Thank you for your quick reply !
Can you please tell me how to change it to calendar month??
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brucedenney
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by brucedenney » 17 Feb 2015, 17:41
Settings>Customer Defaults>Ageing> Calendar Monthly Ageing
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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walker
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- Joined: 17 Feb 2015, 14:05
- Sage Version: v2014 20 UK/Europe/Africa
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by walker » 18 Feb 2015, 09:40
THANK YOU IT WORKED !!!!!!!
Much appreciated !!!!!!!
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