Modify a Project Income Report

Related topics

Change the presentation of this report in the report viewer

Print this report

View detailed information about a specific part of this report

Open this report in Microsoft Excel

Export this report to another format

Change your default printer settings for reports

Refresh this report

Turn on the Projects feature

Select the Project Income report you want to modify:

  1. In the Home window, open the Report Centre. Select Projects and then Project Income Summary. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. Enter the Start and Finish dates for the report.
  4. (Optional) Select Include inactive projects.
  5. Select the projects you want to include in the report. Click Select All to report on all projects.
  6. (Optional) Select Include inactive accounts.
  7. Select the accounts you want to include in the report. Click Select All to report on all accounts associated with a project.

    8. Note: You must  Select All accounts to be able to select Balance-forward amounts.

  8. (Optional) Select Show Departments and click Select Departments. (Sage 50 Premium Accounting)
  9. (Optional) Customize the:
  10. (Optional) Save the report as a template in My Reports.
  11. Click OK to display the report.
  1. In the Home window, open the Report Centre. Select Projects and then Project Income Detail. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. Enter the Start and Finish dates for the report.
  4. (Optional) Select Include inactive projects.
  5. Select the projects you want to include in the report. Click Select All to report on all projects.
  6. (Optional) Select Include inactive accounts.
  7. Select the accounts you want to include in the report. Click Select All to report on all accounts associated with a project.

    8. Note: You must Select All accounts to be able to select Balance-forward amounts.

  8. (Optional) Select Corrections to include adjusted or reversed transactions in the report.
  9. (Optional) Select Show Departments. Click Select Departments. (Sage 50 Premium Accounting)
  10. (Optional) Customize the:
  11. (Optional) Save the report as a template in My Reports.
  12. Click OK to display the report.