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.
When sending a service invoice, we show the deduction of retention on the invoice which goes to a different nominal code to allow us to control the amount outstanding for retentions held.
I have just tried to create this but sage will not allow it …
Is there an option within Sage 50 which allows customer quotations that are entered on the system to automatically have a date set up for expiry date?
Within our company we set Customer Quotations up with a 3 month Expiry, is there a way we can implement…
Sage 50 Accounts Update Version 25 help
I have just updated sage50accounts to version25 but I have to set up the program again and I'm unsure which option to select. I don't want to lose my accounts that I put in before the update. The options are…