Sage 50 Accounts

I remember with previous versions of Sage 50 it was possible to send emails with any MAPI compliant email cllient. This no longer seems to be the case, the only options that are listed in Email Defaults are Microsoft Outlook and Webmail. Trying to…

Hi, I am having an issue with Outlook 365 and Sage 50 Cloud...Version 29.2. When I send invoices/statements/po's etc via email, I have to revert back to the older version of Outlook to send them, I keep getting an error message when I try to do it on…

Can anyone tell me please... is it possible to set up customized default email text on Sage 50? TIA

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 wonder if anyone can help. I can email invoices no problem, but I'm not able to email statements, but was able to last month. I've checked the settings in report designer and created a new statement and still no joy. I've sent myself a test email…

Hi there I recently got a new laptop and am running sage as normal However I now cannot email invoices The email button gives a 'Report File Cannot be found' When I try to Print to email i get the error Error with the address : Please install…

Has anyone achieved to automatically email run all outstanding or overdue invoices for all customers or group of them ?

Good Morning, One of our clients are unable to email invoices etc from within Sage, when we try we get the following error message. " Please install office update: Redistributable Primary interop assemblies to run function." The office version…

Hi, Is there a way when emailing statements to customers that it attaches all outstanding invoices? Thanks

We email invoices straight out of Sage - when they go to Drafts I then have to work through and add the same email message to each 'Please find attached etc etc'. I have googled and looked at various options but can't find a way to set up a standard email…

Sorry to repost this issue again but I am desperate to find a solution. I am using Sage 50c Accounts Essentials. When I create the email with my remittance attached in pdf format the Extra_Ref value does not appear even though the data field is on…

Hello, A supplier of ours wants their remittance emails sent to their account's email, but their purchase order emails sent to the purchase email. We have their purchase email working fine, when we send a purchase order it goes to the correct email…

Is there a function which allows you to email multiple suppliers a standard email.

Help - last night I managed to accidentally send an unknown quantity of old invoices out by email. As the emails are sent by webmail I had hoped to be able to log into that account and see a list of sent emails, but Sage doesn't put a copy of the email…

We are having issues sending quotations to our customers. Although I click on the email button and no error message appears, the clients are not receiving them. At first I thought they must be going in their spam folder, but I sent three quotes yesterday…

I am getting extremely frustrated with Sage since we upgraded to 50c Professional. We're having numerous issues but currently the main problem is Sage shutting down every time I try to email invoices. I have uninstalled all out of date Anti Virus Software…

I have updated to v24 but now my outlook is not compatible. Has anyone rectified this problem yet? I have version 1801 click to run 365 Microsoft are saying my version is upto date and should be fine

Can anyone recommend a good process they use for supplier payments? A list of steps from calculating amounts to emailing remittances?

Hi, Until recently I was using version 22 of Sage 50 and when entering customer email addresses onto the customer record in field 'Email 1' I could enter two email addresses by using ; to separate them. This meant I could email one invoice to two different…