x Want to participate? Join the group to interact
Options
  • Replies 3 replies
  • Subscribers 54 subscribers
  • Views 1403 views
  • Users 0 members are here
Browse Forums
Announcements
764
topics
17
replies
Financial year end
78
topics
177
replies
General Discussion UK
7k
topics
19k
replies
General Discussion Ireland
176
topics
312
replies
Install your software
138
topics
375
replies
Making Tax Digital
286
topics
692
replies
Manage your VAT
147
topics
321
replies
Protect and repair your data
44
topics
137
replies
Run your accounts remotely
85
topics
197
replies
Working with the bank
114
topics
292
replies
Alison Peck

Report showing average time taken to pay invoices by customer

Posted By
There is a standard Sage report that almost does what I want, but it lists each transaction (so each line on the invoice). I want one line per invoice. I've found two online: One at my.sage.co.uk/.../report-design-service.aspx called sage_report_scvrl4.001 - from the PDF, it looks exactly like what I want, but when you click the link to get it you start navigating through the help system from scratch. Another at my.sage.co.uk/.../a26fee2f-6d59-4b5a-8a3a-c02399a6633a called ACDL9.REPORT - again, exactly what I'm looking for. But when I download it and try to install it, I'm told my software is too old. Can you point me in the right direction please. Thanks in advance, Alison
  • Hi Alison,

    Thanks for your query. Iâ€Tmll run this by my colleagues in our Report Design team and get back to you soon.

    Regards,

    Paul
    Sage GB

  • Hi Alison,

    Our Report Design team have advised that the report can be copied into Sage 50 Accounts 2011 (v17) and above. Any earlier versions of the program have completed the software lifecycle and no longer qualify for support.

     

    To copy the report file (ACCDL9.report) into the program, double click the downloaded file, which will open in the Report Designer asking for a username and password – these are the login details you use for Sage.

     

    Go to File > Save As > leave the settings as they are and Save. The report is called ‘Average Days to Pay Sales Invoices’ and it will automatically save into the My Customer Reports folder in Customers > Reports.

     

    If you require further assistance with this you can contact our Report Design team directly on 0845 111 5555, at [email protected] or via web chat between 9am and 5pm.

    Regards,

    Paul
    Sage GB

  • Thanks. I feel a bit dim now, but it was the instruction to "restore" on the original page that confused me. Now I know just to double-click and Save I'm sure it will be fine as my software version is recent.

*Community Hub is the new name for Sage City