Sage 50 Professional
Two related report writer questions;
I do not need fully detailed answers !
1. I am thinking of creating a non-standard Nominal ledger with many more accounts than usual. It will be used to hold data for 5 separate companies. Take a Balance Sheet report. How do I "group" accounts together to form sub-totals on the BS. How flexible is this grouping functionality. i.e. what controls the sub-totalling ?
2. Can I generate a financial report that has 10 (?) headings from left to right - on the top of the page. E.g. I want to have headings such as "Month to Date - Company 1", "YTD - Company 1", "Month To Date - Company 2" , "YTD Company 2", "Month to Date - Company 3" ...... etc