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Please can I have the assistance of a Sage expert?
I have been working with a client today who has recently had issues with a previous bookkeeper (not an ICB one) and wants to find out what she has done on Sage on specific dates.
She was working for and billing the client since July 2011 but it appears that during July - November hardly any work was done. Then a major catch up was done in one week in December posting all the historical transactions for July onwards. I know this because in one week in December 722 transactions were posted to Sage (about 70% of all the sage entries for this accounting year!).
I need to pull a report from sage to back this up and have seen it done before - it needs to include the transaction journal number, the posting date (created on) and the transaction date. The problem is I have tried all the reports I can find and can only pull out the transaction date.
If you can help me I will be very grateful....
Thanks
Gina
P. S. I'm not standing to gain from getting this info as the company have appointed an employed bookkeper - I'm just helping him get up to speed.
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