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  • Has anybody had random invoice details copied into an invoice on post

    We have a customer that has had invoice lines copied over from unrelated invoices when posting a new invoice using the SDK. I've confirmed that the data was copied from an invoice already in Sage as the data that was added included unique serial numbers…

  • weekly supplier orders report even after they are invoiced?

    Hi All, I have a dilemma, I need to create a report every week to show what orders have been placed to our suppliers. It is fairly simple to fin a list of outstanding orders but this will miss all received/invoiced supplier orders. Is there a…

  • Not able to upload Sage 50 CA-premium on Cloud after updating to 2020.2 . Struggling for last 5 days. Will any one please advise about it.

    After updating Sage 50 CA 2020.2, I can not upload the company for remote excess. I can not upload the company for remote excess. I have tried all the procedures given on your sites but without any success. I (sysadmin) and the users can not work without…

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