My client uses the Ex Ref field in Sage to hold his job order numbers against supplier invoices. He now wants a report to see how much has been spent by job order number but I can't find a report in Sage that pulls back the information contained in this field.
Can you help me please?
Thanks in advance
Esther
__________________
Accountancy services for contractors, freelancers and the self-employed.
It is beyond me, why Sage doesnt put the Ex Ref in all reports that relate to suppliers/purchase invoices - but you have to add it in, using report designer, as far as I understand. I have managed it, but it wont back date. Theres an old post on here by me, I will see if I can find it. Might be tomorrow now tho, sorryyyy