Sage bank statements

inq80inq80 Settling In NicelyPosts: 15Registered

Can anyone advise me where i'm going wrong on this?

I did the I.T. components for units 1-4 recently but my training provided managed to loose the usb stick between sending it from the test centre to the distant learning centre, so they're sent me some extra work to pass the course.

All i have to do is create 3 new customers, log their invoices, record their chqs, then print out a bank statement but everytime i go to print the statement it keeps saying "No data was returned for this report"

anyone know what's going on?


  • coojeecoojee Experienced Mentor Posts: 794Registered
    You have to reconcile the bank before there's any data available for the bank statement.
  • inq80inq80 Settling In Nicely Posts: 15Registered
    Hi coojee,

    that would prove to be a problem then as i'm being asked to do a before and after process - if i reconcile the statement first, then all i'll have is the after...
  • coojeecoojee Experienced Mentor Posts: 794Registered
    Then you'd have to print an unreconciled transaction report for the before and a statement for the after. If they're asking you for a before reconciliation bank statement then they don't understand Sage.
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