Sales ledger reports, day books, sales invoices summary, specifying a date range from 1st January 2012 to 31st December 2012.
You mention "each area" of your sales - if you need to split it down to more than one type of sale, which you presumably have in different nominal codes, then if the report doesn't give you options for the nominal code as it does the date, edit the report and from the Report menu, choose Criteria and add (IIRC) AUDIT_SPLIT . NOMINAL_CODE.
-- Edited by VinceH on Monday 18th of February 2013 07:33:06 PM
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Vince M Hudd - Soft Rock Software
(I only came here looking for fellow apiarists...)
I've had a request for sales details on each area of our sales for Jan - Dec 2012. As our financial year starts in May Sage won't calculate it for me. The only route I can even think about is restoring the before year end file and getting data to the end of april and addiding it to the current year up until December. Is there no easier way?