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Report settings in the criteria values box Sage 50

  • 15 posts
  • # 103052

Hi there,

Does anyone know the settings within the criterial values box for Sage 50 reports. Lets assume I am working in month 1 January 2015

The reports are:

Customer statement for a Customer

Detailed supplier activity report for (eg supplier name)

Bank receipts and Payments Daybooks-----do I select detailed or summary?

Nominal activity reports for Bank and petty cash.

Summary audit trail



T/C Tax codes for loan repayment and loan interest in Sage 50

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