Does anyone know how to reorder the invoice list on Sage 50 statements to show by date order.
I have put a data sort item into the report of audit_split.date, but these seems to have no affect.
It is my own template I am using, but this is copied from a Sage standard template and if I go into any of the Sage standard reports and they also do not list the invoices in date order and putting the same sort on the report also has no affect.
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Sorting
I've not tried it but, what I think you need to do is go into the Report Designer and add a group for Invoice Date to the statement. You don't need to show or print it, just add the group section for "AUDIT_SPLIT.DATE" and suppress Header and Footer.
John