Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi All,
I am using SDO (Sage Data Object) to insert data in Sage 50 UK. I would like to insert discount and bank charges in customer receipt. Can some help to find the object name and field name to use? Should I use 'SalesRecord' to insert? Regards…
Hi All,
I am using SDO (Sage Data Object) to import invoices in Sage 50 UK. I would like to pass a multiline text in the details(Text) field. I tried many ways but unable to set value in that field. I tried to pass simple text but the value does not…
The date range drop-down lists in Sage Accounts 50 do not show all months of the year (nor b/f and future) without scrolling up and down. That has annoyed me for years! How please do I give feedback to Sage?
Thanks and Happy New Year.
Richard