Hi,

I wonder if someone is able to help me please. I am relatively new to my role (and Sage 50 Cloud Accounts) and I have to generate cheques to pay suppliers. My colleague (who would normally do this) is on holiday and has left written instructions but there is something not working properly. She generated a Aged Creditors Analysis (Detailed) report on 11 October and nothing will have changed on our system with regards to amounts over the weekend. I think the issue, however, relates to the date range. The instructions I have are as follows:

Bank Accounts --> Cheques --> Check cheque number --> Click date range: From 11/10/19 to date changed --> highlight --> print cheques --> Layout A4 --> Run --> Select tray

Am I missing something here? Is there a step before I log into Bank Accounts that I should be trying?

Thanks in advance!

Diane.