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.
I've been asked to print customer memo / notes on aged debtors report.
Not sure if you can do this as notes are kept in a separate file - but it would be great if you could add them to a report.
Does anyone know if you do this?
Thanks
Simon
Currently when I select multiple customers to send statements to, its sending all of the statements to the first customer on the list selected rather than sending each to their respective contact email address.
Any ideas why and how to fix it?
It will be a great add on if the next versions of Sage could have a functional relationship between <Invoice's Module and Customer's Modulethe >, therefore to be able to select from customer's module a subset of records (lets say those with balances on…
When emailing customers invoices, reports, statements or letters it would be very useful if the report designer could give the functionality to to add a new entry in the customer communications log stating which report, invoice or letter has been emailed…
Hi I am Michael,
I work on the Digital Contact Team here at Sage, I also used to run the Premium health-checks for Sage 50 Accounts before moving to this team. When doing these i was flabbergasted at how many people had no idea about this amazing…
Greetings All,
This may not even be possible, but I will do my best to articulate what I'm trying to achieve and hopefully someone is able to help.
I'm using a report from the Customers tab > Agents Commission (@10%). I have modified this slightly…
