Supplier reports
Posted: 06 Aug 2008, 17:02
I have Sage Line 50 v 8. Operating system Windows XP 2002.
I am trying to run an aged creditors report for my end of year which excludes later payments. I have run it for the last 6 years without a problem This year the report will run if I do not tick exclude later payments box but when it is ticked it indicates that it is running the report but nothing happens. I have to get out of the program using ctrl/alt/delete then when I go back into Sage it says my user name is already in use.
I have the same problem with suppiler invoices due report but only if the exclude later payments box is ticked. I haven't had any problem with all the other nominal reports that the accountant needs.
What is going on? Please help.
I am trying to run an aged creditors report for my end of year which excludes later payments. I have run it for the last 6 years without a problem This year the report will run if I do not tick exclude later payments box but when it is ticked it indicates that it is running the report but nothing happens. I have to get out of the program using ctrl/alt/delete then when I go back into Sage it says my user name is already in use.
I have the same problem with suppiler invoices due report but only if the exclude later payments box is ticked. I haven't had any problem with all the other nominal reports that the accountant needs.
What is going on? Please help.