Sage 50 Accounts

Hi, Could you tell me, is it still not possible to join SOP_ITEM and INVOICE_ITEM within Sage 50 Report Designer? I have tried and can't seem to get it to work. I know it was a know issue years ago, but I would have thought Sage would have fixed it…

Hi, I'm wanting to created a customised report for the Aged Creditors so I can see a list of suppliers that we DO NOT pay by DD/SO. The simplest way I can think to do this is to filter the report to exclude the suppliers that have DD/SO set as the…