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Print the update ledger report

Created on  | Last modified on 

Summary

What the Update Ledgers report is and when it appears in Sage 50 Accounts.

Description

Sage generates the Update Ledgers report when you update a product or service invoice or credit to your ledgers. The report shows the audit trail transactions added to the ledgers.

Unfortunately, it isn't possible to reprint the report at another time after this.

Resolution

Alternative report

An alternative report is the Audit Trail report in the Transactions module.

You can identify the range of transactions that the software posted during the update, then run the report for this range.

  1. Go to Transactions and identify the transaction numbers of the updated invoice or credit.
  2. Select Audit trail report, select Detailed, then Preview.
  3. Press Run.
  4. In the 'Criteria Values' window, enter the required Transaction No or range of numbers, then press OK.

 

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