Summary
Details about the removed reports in Sage 50 Accounts v30.
Description
In version 30, reports have been streamlined. Check which reports are affected and provides instructions on how to restore them if necessary.
Resolution
Removed documents
We've removed some reports and layouts. Find out which in our download removed reports, layouts, labels, letters and templates article.
Consolidated documents
Refer to the table below to see which documents have been consolidated:
NOTE:
The Consolidated into column shows the updated name of the report. The new report keeps the features of the old one. Choose specific criteria when generating it. For example, the Day Books Report allows you to pick the transaction type using a dropdown. This removes the need to run multiple reports.
| Document Name: | Consolidated into: |
| Flat Rate Day Books: Bank Payments (Detailed) | Flat Rate Day Books: Bank Transactions (Detailed) |
| Flat Rate Day Books: Bank Receipts (Detailed) | |
| Flat Rate Day Books: Cash Payments (Detailed) | |
| Flat Rate Day Books: Cash Receipts (Detailed) | |
| Flat Rate Day Books: Credit Card Payments (Detailed) | |
| Flat Rate Day Books: Credit Card Receipts (Detailed) | |
| Day Books: Customer Invoices (Detailed) | Day Books: Customer Transactions (Detailed) |
| Day Books: Customer Credits (Detailed) | |
| Day Books: Customer Invoices (Detailed). Excluding Revaluations | |
| Day Books: Customer Credits (Detailed). Excluding Revaluations | |
| Day Books: Customer Discounts (Detailed) | |
| Sales Invoices (T4 Transactions only) | |
| Sales Credits (T4 Transactions only) | |
| Day Books: Customer Invoices (Summary) | Day Books: Customer Transactions (Summary) |
| Day Books: Customer Credits (Summary) | |
| Day Books: Customer Invoices (Summary). Excluding Revaluations | |
| Day Books: Customer Credits (Summary). Excluding Revaluations | |
| Day Books: Customer Discounts (Summary) | |
| Invoice Summary inc. Recurring | Invoice Summary |
| Invoices Not Posted | |
| Invoices Not Printed | |
| Recurring Invoice Summary | |
| Profit and Loss - Quarter 1 | Quarterly Profit and Loss |
| Profit and Loss - Quarter 2 | |
| Profit and Loss - Quarter 3 | |
| Profit and Loss - Quarter 4 | |
| List of Purchase Orders Raised (Single Line) | List of Purchase Orders Raised (Summary) |
| Purchase Order Status Report | |
| Product Valuation (Last Purchase Price) | Product Valuation (Last or Average Purchase Price) |
| Product Valuation (Average Cost Price) | |
| Product Profitability (% Based on Cost Price) | Product Profitability |
| Product Profitability (% Based on Sales Price) | |
| Sales Order Summary inc. Recurring | Sales Order Summary |
| Recurring Sales Order Summary | |
| Aged Reconciliation - Allocation Dates - PI | Aged Reconciliation - Allocation Dates |
| Aged Reconciliation - Allocation Dates - PP-PC-PA-PD | |
| Day Books: Supplier Invoices (Summary) | Day Books: Supplier Transactions (Summary) |
| Day Books: Supplier Credits (Summary) | |
| Day Books: Supplier Invoices (Summary). Excluding Revaluations | |
| Day Books: Supplier Credits (Summary). Excluding Revaluations | |
| Day Books: Supplier Discounts (Summary) | |
| Day Books: Supplier Invoices (Detailed) | Day Books: Supplier Transactions (Detailed) |
| Day Books: Supplier Credits (Detailed) | |
| Day Books: Supplier Invoices (Detailed). Excluding Revaluations | |
| Day Books: Customer Supplier (Detailed). Excluding Revaluations | |
| Day Books: Supplier Discounts (Detailed) | |
| Purchase Invoices (T7 or T8 transactions only) | |
| Purchase Credits (T7 or T8 transactions only) |
Africa
Asia
Australia
Canada
France
Ireland
Kenya
Nigeria
Portugal
South Africa
Spain
United Arab Emirates
United States
Germany