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.
Hello,
Where do I get a, " "previous 12 months stock usage" report that I use to help with predicting stock reorder levels"? I am working on an inventory project and part of what the consultant is asking me for is a usage report that will show me…
Hi I don't know if anyone has some experience setting up and sending invoices and statements by email on a fairly old version of sage.
We have recently upgraded our computer and moved over the sage software. To send statements on our old computer we…
Hi
I was wondering if it would be possible that credit notes could be picked up in the supplier invoices due and overdue report at all
i have included a screen shot of the report and the filter for the "type" as i am assuming this is what will need…
Hi All
I am trying to amend the invoices and credits by customer report so that it shows the carriage charge invoiced.
I have added the expression to calculate the carriage charge which it has done but i notice that if the invoice has more than…
