Sage Report Designer Question

DebbieM

Hello

I want to make a report that will find a sales invoice by the customer's order number. In Report Designer I have only been able to find one field for Order Number which is within the fields listed under 'Project'. I believe this field takes the order number from the Details page of the project. I don't use this field as I invoice over and over against the same projects using different order numbers. I use the order number field on the Order Details tab of each sales invoice I raise, but I can't find this field within Report Designer.

I'm sure it is possible as when I googled it I found a link to the Sage website where they had made a report doing exactly that but it is only available to customers who sign up for the extra cover which I don't.

Any ideas anyone?

Thanks,

Debbie

PGM

If you have Sage support give them a call. They charge enough!

PAMDILL

Did you get the report? I designed one something like it, if you did not I think I can email you a print showing the variables?

PAMDILL

I tell a lie, I tried to write it but it can not be done - I checked with the Sage Users Forum and it is a glitch in the programming. The report I was thinking of was for outstanding orders etc.

PAMDILL

I am having a bad day - last day before holiday. I had been trying to do a report that linked delivery lines to invoices, that was the one that could not be done.

PAMDILL

What version of Sage are you using? Do you use the sales order processing module? If you can pm me I can maybe design a report for you.