Sage 200 Report Designer - How to replace the Foreign Revaluation Posting Report

Summary

This will guide you to replacing your standard Foreign Revaluation Report with a customised report. The report has been designed in response to an idea on the idea's hub to change the reference field to say REVALUE if it has been left blank

Description

This article has been prepared and issued to you as a goodwill gesture only and Sage accepts no liability or responsibility for its use. For further support please refer to your Business Partner.

Resolution

Check where to save the report
  • For Sage 200 v 2013 and 2015 you can find the location of the server by browsing to:< br/>
  • For 32 bit PC's, C:\Program files\Sage\Sage200\ Then find the file Sage 200CommonAppSettings and open it with notepad.
  • For 64 bit PC's, C:\Program Files (x86)\Sage\Sage200.
  • The Server root will be the location of the reports folder.
  • For earlier versions of Sage 200 you would browse to the same locations.
  • For 32 bit PC's, C:\Program files\Sage\Sage200\
  • For 64 bit PC's, C:\Program files(86)\Sage\Sage200.
  • Then find the file called Svn4win.ini and again open it with notepad.
Save the report
  • From the location you noted from the above go into the reports folder:
  • Defaults > Cashbook and rename the Foreign Bank Revaluation report by adding the word old to the beginning of the file name.
  • Then save the report you have downloaded into the same folder
  • You will now be using the new report

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Solution Properties

Solution ID
200427112331608
Last Modified Date
Thu Nov 23 04:37:01 UTC 2023
Attributes
Product Details
Modules: Inventory Optimization
Modules: Project accounting
Modules: Bookkeeping for clients
Modules: Report Writer
Modules: Bank feeds
Modules: Sales
Modules: Point of Sale
Modules: Customers
Modules: Suppliers
Modules: Contact Management
Modules: Customer information
Modules: Order Entry
Modules: Purchases
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