• B/fwd row on customers sale tab

    We have a couple of anomalies which have previously gone unnoticed. They affect any customer that has had a refund. For example, customer A had a refund back in November 2015 (8 years ago) the value of the refund was £1122.64. If we look at the sales…
  • Seeking Comprehensive Sales Analysis Application

    Hello, We are searching for a powerful sales analysis application that offers comprehensive reporting capabilities. We need detailed sales reports categorized by customer, country, product, and sales representatives, among other criteria. If you have…
  • DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

    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…
  • Attachments for Remittance advice from customers

    Currently adding attachments to POP invoices and PI is great - but it would be really useful to attach remittance advice against Customer Sales receipts so they are always on hand for viewing if mis allocations have occurred by staff
  • Report writing help

    I am trying to create a report which has a tiered grouping of line by line invoice details for a multiple clients grouped by the client then by an invoice number, but I have been unable to achieve this with much grace. We are looking to have the following…
  • Gift Vouchers Redeemed and Product Codes

    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?