SageForum for UK versions of Sage 50- Help and support.

I am having trouble with the report designer. I require the following information into a report. I want in the report all the orders for nominal code 4000, Customers order number, and Profit for each order.

Does anyone know how to set this up.

I look forward to hearing from you

There is no profit on orders.

Only when you complete an order and make it into an invoice do you know which stock when out and what the profit was (assuming you recorded your cost price correctly when entering the stock)

So your report will have to be on invoices.

There are several already there.

I suggest you take one of them and add a filter to limit the nominal code on the invoice items to the one toy want (or add it as a criteria and you can choose at run time)

I see from your signature on your post that you could probably help with this report.

How much would you charge to set up this report for us??