Sage 50 Accounts

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ODBC - running SDB

Posted By Mark Phillips 13 days ago

I'm trying to run a SDB query for sales invoices, some of these invoices are raised through SAGE via the INVOICES AND CREDIT MODULE and then we have

those imported from other software. Can anyone advise best way to do or should I be looking at running a nominal ledger query of sort any help would be appreciated.

thanks

0 Ken Fillmore 2 13 days ago

As you can't report on batch invoices and invoices from the invoices module, I think you have to report from the nominal ledger.

You could consider using Adept Invoice importer Import Invoices into Sage 50 - Customer Sales Invoices & Credits (adepttools.co.uk)

This would allow you to create all of your invoices in the invoice module, which might give you more information to report on.
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Sage 50 Accounts

ODBC - running SDB

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