| | Report Designer - running customised reports and layouts |
| Description | When you customise a report in Sage 50 Accounts or Sage 50 Payroll, you must save it as a copy of the original.
The new version should then be run to see the changes you've made. |
| Resolution | Save a document - Select the document you want to amend, then select Edit.
Sage Report Designer opens.
- On the menu bar, choose Report, then Report Properties.
- Enter a new report name and description, then press OK.
- On the menu bar select File, then Save As.
- Enter a new file name then press Save.
- On the menu bar, select File, then press Exit.
Your new file Sage 50 Accounts Your new report file is saved by default in the 'My <<name of module>> reports' folder, for example, for a customer report you'll find it in 'My customer reports'. Once you've saved a new copy of the file, you can customise and save your changes as many times as you require. To see your changes, you must ensure you're running your new version, not the original file. To confirm this, check the filename and name columns. Sage 50 Payroll Your new report file is saved by default in the User Defined (Local). Once you've saved a new copy of the file, you can customise and save your changes as many times as you require. To see your changes, you must ensure you're running your new version, not the original file. To confirm this, check the filename and name columns.
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