Hi
We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers?
Thanks
Hi
We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers?
Thanks
Normally a good place to look is the report of the month article - http://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=32495&p_pv=0 - where reports are added by Sage foc. I cant see this one on there, though every customer gets 3 free custom reports as part of their subscription from Sage. You can book a report design from the report design team at Sage, details are here: http://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=40232&p_pv=1.584
Did you obtain a report? https://rich-reports.co.uk/wp-content/uploads/101-NOM.pdf may be of use.
*Community Hub is the new name for Sage City