Sage - Report Designer - Help

[Sabrina22]

Hello, I am trying to make a new remittance advice report designer in sage V12 and I have a problem of how can I insert the payment that is being made before the details which I have written "please find enclosed payment of amount for the following transactions....." -- where amount has to be replaced by the payment being made that is at the end of the remittance the total of all invoices. I have tried to copy the same things that calculates all invoices but when I make a preview it shows a 0.00 only not the paid amount. Does anyone know how can I make it please? Thanks Sabrina

 

[johndon68]

What field are you adding to the layout?

John

 

[Sabrina22]

Hi John,

I am adding the remittance payment field, i don't know if it's good or not.

Sabrina

 

[johndon68]

What is the actual field name? Just to confirm it is v12 and not v2012?

John

 

[Sabrina22]

I am not sure at the moment because I am not at the office right now but will tell you tomorrow morning. But if i'm not mistaken it is V12 not of v2012.

Sabrina

 

[Sabrina22]

Hi John,

Good Morning!

I have checked the version again and it is V12.00.0018 of 2005. The field I have entered is [ Variable REMITTANCE.PAYMENT ]
Did you find something please ?

Thanks, Sabrina