Thanks - It's always the simplest of solutions that get overlooked.  Thank you for the help!

CK

Not sure if I should post here but I am having a similar problem. When I hit clear settings and close the A?R Aged trial balance report and re-open the date shows as of 01/05/2022 when today's day is 1/09/2022. So that is not working. Also, I want to actually save the settings so when the report runs it adds in the Sales Person. So if I save the settings with the Sort by Sales person selected are you saying that it will always default to the date when I made that settings change? Which in this case means I will have to always change the date?

You need to logout of Sage completely to change the current date.

Thank you!

Jay - this is not working. I exit the program and then enter it again and for some reason it has the date now as 1/9/2022 when that is not today's date. Any idea?

Either you didn't exit Sage, or the date on your computer is wrong.

I'll have to try tomorrow because I manually changed the dates. I will have to film it and upload a video. :-)

Another question - if I create a macro (with the ones built into sage) to run an aged trial balance for example - I want to run the macro but I want the dates to be today. When I re-run the macro it picks an old date (similar problem as above). I guess that would require programming?

Yes

Is that something you do?

Yes, but anybody can do it, it's not complicated.  Just select Macro/Edit, and change the hard-coded date value into the VBA system variable "Date".  Like this:

ARAGING1Fields("RUNDATE").PutWithoutVerification (DateSerial(2021, 1, 31)) ' Age as-of Date
ARAGING1Fields("CUTOFFDATE").PutWithoutVerification (DateSerial(2021, 1, 31)) ' Cutoff Date

becomes:

ARAGING1Fields("RUNDATE").PutWithoutVerification Date ' Age as-of Date
ARAGING1Fields("CUTOFFDATE").PutWithoutVerification Date ' Cutoff Date

Yes, but anybody can do it, it's not complicated.  Just select Macro/Edit, and change the hard-coded date value into the VBA system variable "Date".  Like this:

ARAGING1Fields("RUNDATE").PutWithoutVerification (DateSerial(2021, 1, 31)) ' Age as-of Date
ARAGING1Fields("CUTOFFDATE").PutWithoutVerification (DateSerial(2021, 1, 31)) ' Cutoff Date

becomes:

ARAGING1Fields("RUNDATE").PutWithoutVerification Date ' Age as-of Date
ARAGING1Fields("CUTOFFDATE").PutWithoutVerification Date ' Cutoff Date

Hey Jay - the text isn't exactly like that - here it is:

Option Explicit

Sub MainSub()
'
' Sage 300 Macro file: C:\Accpac\Macros\Aged trial balance ecity.AVB
' Recorded at: Sun Jan 9 09:23:13 2022
'

On Error GoTo ACCPACErrorHandler

' TODO: To increase efficiency, comment out any unused DB links.
Dim mDBLinkCmpRW As AccpacCOMAPI.AccpacDBLink
Set mDBLinkCmpRW = OpenDBLink(DBLINK_COMPANY, DBLINK_FLG_READWRITE)

Dim mDBLinkSysRW As AccpacCOMAPI.AccpacDBLink
Set mDBLinkSysRW = OpenDBLink(DBLINK_SYSTEM, DBLINK_FLG_READWRITE)

Dim temp As Boolean
Dim ARAGING1 As AccpacCOMAPI.AccpacView
Dim ARAGING1Fields As AccpacCOMAPI.AccpacViewFields
mDBLinkCmpRW.OpenView "AR0055", ARAGING1
Set ARAGING1Fields = ARAGING1.Fields

Dim rpt As AccpacCOMAPI.AccpacReport
Set rpt = ReportSelect("ARTBAL01", " ", " ")
Dim rptPrintSetup As AccpacCOMAPI.AccpacPrintSetup
Set rptPrintSetup = GetPrintSetup(" ", " ")
rptPrintSetup.DeviceName = "Canon LBP612C/613C UFR II (redi"
rptPrintSetup.OutputName = "TS001"
rptPrintSetup.Orientation = 10
rptPrintSetup.PaperSize = 300
rptPrintSetup.PaperSource = 7
rpt.PrinterSetup rptPrintSetup
rpt.SetParam "PRTTYPE", "2" ' Report parameter: 27
rpt.SetParam "MCURCUST?", "N" ' Report parameter: 16
rpt.SetParam "FROMDATE", "00000000" ' Report parameter: 58
rpt.SetParam "CUTOFFBY", "0" ' Report parameter: 17
rpt.SetParam "CUTOFFDT", "20220109" ' Report parameter: 22
rpt.SetParam "SELECT1", " " ' Report parameter: 2
rpt.SetParam "FROM1", " " ' Report parameter: 3
rpt.SetParam "TO1", " " ' Report parameter: 4
rpt.SetParam "TYPE1", " " ' Report parameter: 37
rpt.SetParam "SELECT2", " " ' Report parameter: 5
rpt.SetParam "FROM2", " " ' Report parameter: 6
rpt.SetParam "TO2", " " ' Report parameter: 7
rpt.SetParam "TYPE2", " " ' Report parameter: 38
rpt.SetParam "SELECT3", " " ' Report parameter: 8
rpt.SetParam "FROM3", " " ' Report parameter: 9
rpt.SetParam "TO3", " " ' Report parameter: 10
rpt.SetParam "TYPE3", " " ' Report parameter: 39
rpt.SetParam "SELECT4", " " ' Report parameter: 11
rpt.SetParam "FROM4", " " ' Report parameter: 12
rpt.SetParam "TO4", " " ' Report parameter: 13
rpt.SetParam "TYPE4", " " ' Report parameter: 40
rpt.SetParam "PHNFMT?", "Y" ' Report parameter: 14
rpt.SetParam "SORT1", "Salesperson" ' Report parameter: 33
rpt.SetParam "SORT2", " " ' Report parameter: 34
rpt.SetParam "SORT3", " " ' Report parameter: 35
rpt.SetParam "SORT4", " " ' Report parameter: 36
rpt.SetParam "SORTORDER", "Salesperson" ' Report parameter: 15
rpt.SetParam "GRP1TITLE?", "Y" ' Report parameter: 65
rpt.SetParam "GRP2TITLE?", "N" ' Report parameter: 66
rpt.SetParam "GRP3TITLE?", "N" ' Report parameter: 67
rpt.SetParam "GRP4TITLE?", "N" ' Report parameter: 68
rpt.SetParam "GRP1TOTAL?", "N" ' Report parameter: 47
rpt.SetParam "GRP2TOTAL?", "N" ' Report parameter: 48
rpt.SetParam "GRP3TOTAL?", "N" ' Report parameter: 49
rpt.SetParam "GRP4TOTAL?", "N" ' Report parameter: 50
rpt.SetParam "ACCTTYPE", "All Customers" ' Report parameter: 19
rpt.SetParam "ASOFDATE", "20220109" ' Report parameter: 21
rpt.SetParam "AMTTYPE", "F" ' Report parameter: 26
rpt.SetParam "CONTACT?", "N" ' Report parameter: 23
rpt.SetParam "OVERCRLM?", "N" ' Report parameter: 24
rpt.SetParam "ZEROBAL?", "N" ' Report parameter: 28
rpt.SetParam "COMMENT?", "N" ' Report parameter: 29
rpt.SetParam "APPLDETL?", "N" ' Report parameter: 30
rpt.SetParam "INCLPAID?", "N" ' Report parameter: 31
rpt.SetParam "INCLPREPAY?", "Y" ' Report parameter: 45
rpt.SetParam "INVOICE?", "Y" ' Report parameter: 51
rpt.SetParam "DEBIT?", "Y" ' Report parameter: 52
rpt.SetParam "CREDIT?", "Y" ' Report parameter: 53
rpt.SetParam "INTEREST?", "Y" ' Report parameter: 55
rpt.SetParam "UCASH?", "Y" ' Report parameter: 54
rpt.SetParam "RECEIPT?", "Y" ' Report parameter: 56
rpt.SetParam "REFUND?", "Y" ' Report parameter: 57
rpt.SetParam "ADJUSTMENT?", "Y" ' Report parameter: 61
rpt.SetParam "SORTBYTRANSTYPE?", "N" ' Report parameter: 62
rpt.SetParam "AGERTG?", "N" ' Report parameter: 64
rpt.SetParam "HASRTG?", "N" ' Report parameter: 63
rpt.SetParam "RPTTITLE", "Aged Trial Balance by Due Date" ' Report parameter: 32
rpt.SetParam "FCURNDEC", "2" ' Report parameter: 46
rpt.SetParam "PERIOD1", "0" ' Report parameter: 41
rpt.SetParam "PERIOD2", "30" ' Report parameter: 42
rpt.SetParam "PERIOD3", "60" ' Report parameter: 43
rpt.SetParam "PERIOD4", "90" ' Report parameter: 44
ARAGING1.RecordClear

ARAGING1Fields("CMNDCODE").PutWithoutVerification ("52") ' Command Code
ARAGING1Fields("AGEINVDTSW").PutWithoutVerification ("0") ' Age by
ARAGING1Fields("AGEPERIOD2").PutWithoutVerification ("30") ' First Period
ARAGING1Fields("AGEPERIOD3").PutWithoutVerification ("60") ' Second Period
ARAGING1Fields("AGEPERIOD4").PutWithoutVerification ("90") ' Third Period
ARAGING1Fields("SWOPTMETER").PutWithoutVerification ("1") ' Display Meter
ARAGING1Fields("SORTINDEX1").PutWithoutVerification ("106") ' Sort Field Index 1
ARAGING1Fields("SORTNAME1").PutWithoutVerification ("ARCUS.CODESLSP1") ' Sort Field Name 1

ARAGING1.Process
rpt.SetParam "AGESEQ", "1" ' Report parameter: 20
rpt.NumOfCopies = 1
rpt.Destination = PD_PREVIEW
rpt.PrintDir = ""
rpt.PrintReport

Exit Sub

ACCPACErrorHandler:
Dim lCount As Long
Dim lIndex As Long

If Errors Is Nothing Then
MsgBox Err.Description
Else
lCount = Errors.Count

If lCount = 0 Then
MsgBox Err.Description
Else
For lIndex = 0 To lCount - 1
MsgBox Errors.Item(lIndex)
Next
Errors.Clear
End If
Resume Next

End If

End Sub

That's because you didn't change anything on the screen when you recorded it.  Record another one, and this time make changes to different fields on the screen so that they get into the recorder.  It's just like recording Excel macros, you have to type things.

Aha - that makes sense. Thanks Jay!

Hi Jay -

So I re-recorded and then made the changes to this but it is still finishing with an old date in the report.

Here is new code and screen shot below.

ARAGING1Fields("CMNDCODE").PutWithoutVerification ("52") ' Command Code
ARAGING1Fields("RUNDATE").PutWithoutVerification Date ' Age as-of Date
ARAGING1Fields("CUTOFFDATE").PutWithoutVerification Date ' Cutoff Date
ARAGING1Fields("AGEINVDTSW").PutWithoutVerification ("0") ' Age by
ARAGING1Fields("AGEPERIOD2").PutWithoutVerification ("30") ' First Period
ARAGING1Fields("AGEPERIOD3").PutWithoutVerification ("60") ' Second Period
ARAGING1Fields("AGEPERIOD4").PutWithoutVerification ("90") ' Third Period
ARAGING1Fields("SWOPTMETER").PutWithoutVerification ("1") ' Display Meter
ARAGING1Fields("SORTINDEX1").PutWithoutVerification ("106") ' Sort Field Index 1
ARAGING1Fields("SORTNAME1").PutWithoutVerification ("ARCUS.CODESLSP1") ' Sort Field Name 1

Keep trying, you need to do some debugging.  FWIW, I have done Sage programming for 20 years and none of my clients has ever asked for a custom aging macro like this.  All they do is just make their changes on the aging screen, then select "Settings/Save as Default".

ok