Hi, I'm really struggling with this one, 'All' I need is a single line of Aged Debtor analysis to appear on a form in Access, from a list of outstanding customer transactions, grouped by Current, 30 days, 60 days 90+ days, as the sage accounts does in the reports section. I have been playing around with the ms query on the sales ledger table but not sure how to get the transactions grouped into the appropriate 30, 60 90+ category.
Any ideas on this one? --~--~---------~--~----~------------~-------~--~----~ To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/sage-devel URLs: http://www.sagemath.org -~----------~----~----~----~------~----~------~--~---
