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.
Please could you create a template to import multiple delivery addresses into Sage 50.
If you have a customer with thousands of sites for delivery, it is very mundane to key in the addresses one by one!
Please, please this would assist enormously…
Our customers pay in a variety of ways - payment with order, on account, by return, via DD...
We have different Invoice Layouts for differing payment methods and consequently different email wording to send with the relevant invoice.
I would like…
Hello,
Does anyone know how I clear a sterling balance of (0.01p) on a customer account when the foreign balance (€) is zero.
We use a flat rate for our €, so it never changes.
I have 15 customers that have not ordered for a decade so I would like…
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
Would be good if Sage would allow Satago to add invoices.
We create our invoices under invoices & Credits tab in Sage but currently unable to upload these. So therefore I have to attach separately in an email!
When sending a service invoice, we show the deduction of retention on the invoice which goes to a different nominal code to allow us to control the amount outstanding for retentions held.
I have just tried to create this but sage will not allow it …
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?
Could someone please give me some guidance on the issue below please?
I have an ongoing problem with Sage Accounts Ver 24 client installed on new PCs running Windows 10, the PCs are fully patched and on the latest Win 10 release.
Users can log into…