• VAT Reverse Charge - credit line on Sale invoice

    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 …
  • Setting a Default Expiry date up on Customer Product Quotations SOP

    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

    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…