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

I seem to be having some rather unusual problems with this new accounting system....

When selecting one customers account with which to run a statement between a given two dates, the statement prints fine. Yet when all customers are selected and the same process run, the dates of invoices on the statements for each customer are jumbled! Completely out of order!

If anyone has any logical explanation if would not only be very grateful, but extremely impressed.....

> the dates of invoices on the statements for each customer are jumbled!

What do you mean?

Which dates,

the dates of the transactions,
the B/F date,
the statement date.

Transactions might be appearing in the order they were entered?

Have you verified that the same statement is different when run on its own and when run as part of a larger batch?

Is this just when all are selected or is it when more than one?


What sage Line 50 Version are you running and what operating system?