Hi,

Go to Suppliers > Reports > Daybooks > Daybooks Supplier Invoices (Detailed)

That will show you that info but you'll need to add on ex ref > AUDIT_SPLIT.EXTRA_REF
Ian

Thanks for replying, I have tried this but still cannot add the ex ref. I think my sage toolbar isn’t showing all and I cannot get the drop down by clicking on the report? 

Hi,

Are you saying that you can't find Edit to get you in Report Designer? or a problem with Report Designer?

Ian

Hi, I have found Edit but it then the option disappears. 
it’s not allowing me to amend the report.

I have tried creating a new one but again no luck or save as. 

I have seen I the criteria that options to create this report are not clear.

trans no, item, type, date, ac ref, invoice ref, extra ref, details net amount, tax amount, gross amount.

My report header Day books Supplier Invices

with the usual date from date to supplier etc. 
wondering if it’s the numeric message that appears? 

or I’m selecting the wrong criteria options?

or could it be my remote working at home.

thanks for your help.

K81

Hi,

The video below shows you how to edit a report

Open and save your reports and layouts (sage.com)

Ian

Hi,

The video below shows you how to edit a report

Open and save your reports and layouts (sage.com)

Ian