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
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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 ID
- 200427112331608
- Last Modified Date
- Thu Nov 23 04:37:01 UTC 2023
- Attributes
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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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