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 use Instant Accounts for my marketing and PR agency. I want to be able to attribute purchase invoices to particular projects and then run a monthly report showing the costs incurred per project. I thought I might be able to use the Ex. Ref field in…
There is a standard Sage report that almost does what I want, but it lists each transaction (so each line on the invoice). I want one line per invoice.
I've found two online:
One at my.sage.co.uk/.../report-design-service.aspx called sage_report_scvrl4…
Hello, I am fairly new to Sage, having previously only used it for data inputting. I am now trying reconciliation and all sorts of wonderful things. There are several accounts were credits have been raised, but not put against the invoice in question…
I have an error with my statements. It seems that for some customers (not all), the amounts shown are doubled. i.e if an invoice was for £300 it shows £600.
if a customer is affected all invoices/credits and totals are affected.
