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  • Free - Live webinar - Report Designer - Add your logo to your invoices and other layouts - Recording available

    Learn how to use the Report Designer to add a logo to your invoices and other documents in Sage 50 Accounts. This session has passed but a recording is available:

  • Webinar - Report Design - Understanding Customer Statement Layouts - Recording now available

    This session revisits groups and sections in Report Designer, this time exploring the differences in the structures of the grouped and individual statement layouts. Learn the different processes for changing the order of data on each of these statement…

  • Report Design - Personalise your invoice part 2 - Recording now available

    This session explores how you can make amendments to the middle sections of your invoice layout depending on the type of invoice data you enter in the software. This session has now taken place, but don't worry, a recording is available: Open the webinar…

  • Webinar - Report Design - Groups and Sections - Part 1 - Recording now available

    In this sessionyou'll learn about: The structure of reports in Report Designer. The impact of adding groups and sorts to a report Making some basic amendments to existing reports This session has now taken place, but don't worry a recording…

  • Change Report Bank Statement

    Hello, I want to change the order my bank statement appears in, i.e. rather than being in transaction no. order I want it to be in date order. I have manager to edit the bank statement layout but when I click the statement button, it does not…

  • Cheque printer changed. How to migrate the old printer configuration to new one?

    Dear team, We are recently change the printer for printing cheques to a latest printer . We were using HP Laser jet P1102 and we purchased a new Laser jet 107 W . But when we print the cheque , each time i have to edit the report according to values…

  • Remittance info

    Hi all, when printing out a remittance, the printout does not include the Ex Ref, this is usually (for us) the suppliers invoice number. I have tried to include this into my report design but cannot seem to achieve the result I need. We have a few suppliers…

  • Report Designer - Group by one, Sort by another

    I want to create a SOPS report Outstanding SOPS Grouped by Sales Order Sorted by Due Date (Sales_Order.Despatch_Date) I've tried using a standard report; however, I can't seem to change to details to allow both grouping of items by order number…

  • Need to learn how to design SAP Crystal Reports for Sage 300 CRE? New Anytime Learning Subscription Available!

    Sage understands that reporting is a critical business need. Yes, there are a lot of reports that come with your software but you often need to modify them to meet your needs, or design a completely new report to get the information you need to make informed…

  • Remove Unused Data table from Report Template

    I had been working on a report template for quite a while until I finally able to get the data that I need. During the report creation process, I had opened many Property Management related tables to find the fields that I needed. As a result, Timberline…

  • Profit & loss by department (Advanced Budget and Variance)

    Is it possible to alter the report so that you can drill down into the actual figures from the report?

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