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

Hi There

I am pretty new to sage, so any help would be very much appreciated, i am doing an aged balance for suppliers, it shows my suppliers balances but most seem to be future rather than current or over due, the invoice dates are correct. Have i done soemthing wrong here, please help!!

Is this and aged report or the aged button in supplier you are using?

What is the program date?

go Settings>Change Program Date to check/change it.

(It is normally shown on the status bar at the very bottom of the sage screen)

Don't confuse the Sage program date with your windows system date, the two things are separate.

Hi The program date is as the current date, its the age button in supplier that i am using?

Thanks very much for your help, i was simply putting in incorrect dates for the search parameters! Thank you