I'm trying to setup a new report under Products & Services to match the requirements of one of our suppliers: what the supplier would like is to know the customer account name rather than the default reference to the invoice number within the vanilla Product Activity report.

Is it possible to get the delivery name from the stock_tran reference or is this made impossible by the modular nature of Sage 50?

Hopefully someone can help me with this. If I've not made myself clear enough I can always provide more information.

Thanks in advance!