Sage 50

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Vendor Aged Reports

Posted By Elaine Sheehan Britton 1 month ago

Is there a way to type in just a specific vendor name when calling the report instead of having to scroll through your entire list of vendors to find the one you need. I have tried calling Sage 50 support with no luck.

0 Richard S. Ridings 1 month ago

I would try clicking in the Select Vendors... list and typing the vendor name.

You must know the name of the vendor from the beginning.
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0 Derrick Andrews 20 days ago

Hi Elaine

If you are using the "Enhanced View" in the Sage 50 program. You can go to the Vendor/Supplier module and in the vendor name listing (to the right). Right-click on the vendor of choice and select, "Display Vendor Aged Detail Report" to list the associated invoices for that specific vendor.

Once in the report, you can select "Modify" dropdown list to choose Report Options to change the report criteria

Kind Regards
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0 Elaine Sheehan Britton 20 days ago in reply to Derrick Andrews

Thank you so very much. I switched to Enhanced View and it worked.
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