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 have several historic Supplier accounts with Nil balances. They have not been deleted when I have archived records because there are still entries on them.
These entries are marked Cash and do not off set each other - often it is just one item. For…
To ensure your software is compliant with new legislation and running smoothly, it's important to keep it up to date. You can use the links below to to take you to the Ask Sage article which will help you to check that you are using the latest version…
we produce sales invoices by using product codes. Does any one know how to include a product code for gift vouchers redeemed which reduces the cost of the invoice. Can a negative product code be set up?
