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

I'm trying to edit the day book template for supplier payments to include the supplier name as well as the account reference but I can't find it as a field in any of the available tables. Is it not possible to do within the day book in the bank module? I know I could use daily transactions in the supplier module though that report includes invoices as well as payments. The day book summary for payments in the supplier module shows me each line of every paid invoice individually rather than one line with the total paid on each payment which is what I'd like.

The account ref, could refer to a Customer or a Supplier account depending on context in the Audit Trail.

If you want to link it to the supplier table you can do that by adding the table and then joining the account ref in the audit trail to the account ref in the supplier table. (I would generally do this as a parent outer join, so that should the supplier account not exists it still returns a value, although in this context it is not required as a supplier will always exist.)

Thanks Bruce, wasn't aware that option existed but it's worked exactly as I wanted.