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We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
I Use sage 50 cloud pro v26, we dispatch good using the sop/pop standard features within program.
this is so slow and not automated.....
This means when we print the courier labels (tuffnells) we have to type manually in from sage to the tuffnells…
I would like to customise the Sales By Product (Summary) to only show a select number of stock codes. They do not run concurrently in my product list.
Is there a way to put the specific stock codes into the report so that it then produces it with…
