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

I am relatively new to Sage so please forgive me if this is a stupid question but...

On running the Time Taken to Pay Invoices report on some demonstration data I see negative values. When I compare the dates shown on this report and in the customer activity they are the same for invoices but two years have been knocked off the sale receipt date - hence the negative time to pay.

Is this a problem with the report and if so how do I fix it?

I seem to have a similar problem in the Manage Credit Control Window where I'm getting Oldest Debt = 0 days where there are invoices outstanding for 60+ days.

Could be bodged demo data, try it with some real data.

brucedenney wrote:Could be bodged demo data, try it with some real data.

Yes, it seems to be the demo data - though I cant see what is wrong. The demo sometimes requires me to change the program date and anything posted before this date gives wrong answers, anything after is OK (whether the program date is changed or not).

Thanks

Wilma