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United Kingdom & Ireland
Sage 50 Accounts
Welcome to the Sage 50 Accounts UKI Support Group on Sage City! 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.
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Nominal Code
Commented By
Andy Rickeard
Nominal Code
10 days ago
59
0
1
Toolbar
Commented By
Anita Harper
Toolbar
23 days ago
119
0
2
Nominal code for Rebates
Commented By
Andy Rickeard
Nominal code for Rebates
24 days ago
88
0
1
Customer Allocations
Commented By
Ken Fillmore 2
Customer Allocations
1 month ago
100
0
1
Invoice/Credits
Commented By
Andy Rickeard
Invoice/Credits
26 days ago
89
0
1
Credit balance allocation to more than one account
Commented By
Ken Fillmore 2
Credit balance allocation to more than one account
1 month ago
141
0
1
Intra EU Acquisitions
Commented By
Andy Rickeard
Intra EU Acquisitions
26 days ago
110
0
1
EU Supplier Invoice Dublin with GB VAT number
Commented By
Andy Rickeard
EU Supplier Invoice Dublin with GB VAT number
1 month ago
146
0
1
VAT Code
Commented By
Andy Rickeard
VAT Code
1 month ago
121
0
1
Reversing a Customer Receipt and allocating a portion to another Customer
Commented By
Andy Rickeard
Reversing a Customer Receipt and allocating a portion to another Customer
2 months ago
265
0
4
Tax codes on Northern Ireland Imports
Commented By
cloughlin
Tax codes on Northern Ireland Imports
2 months ago
212
0
2
PA-Payment on Account SAGE50 Accounts
Commented By
Andy Rickeard
PA-Payment on Account SAGE50 Accounts
2 months ago
132
0
1
46g
Commented By
Ken Starnes
46g
2 months ago
203
0
3
Aged Reports
Commented By
John Griffith
Aged Reports
3 months ago
278
0
3
Integrating with other software
Commented By
Andy Rickeard
Integrating with other software
3 months ago
200
0
1
Intrastat
Commented By
Andy Rickeard
Intrastat
3 months ago
168
0
1
Bank transfers
Commented By
Andy Rickeard
Bank transfers
3 months ago
185
0
1
Payment in advance - Supplier
Commented By
Andy Rickeard
Payment in advance - Supplier
2 months ago
435
0
6
Report for all customers with credit terms
Commented By
Andy Rickeard
Report for all customers with credit terms
3 months ago
143
0
1
Split Payment Terms Option
Commented By
Andy Rickeard
Split Payment Terms Option
4 months ago
272
0
3
Add a Gross column to the customer invoice
Commented By
Gina1Cooney
Add a Gross column to the customer invoice
4 months ago
213
0
2
Duplicating a supplier invoice
Commented By
Andy Rickeard
Duplicating a supplier invoice
4 months ago
194
0
1
Customizing Default Email Text
Commented By
Daphne Walshe-Deacon
Customizing Default Email Text
5 months ago
233
0
2
Put a Sage 50 company on temporary hold
Commented By
Andy Rickeard
Put a Sage 50 company on temporary hold
5 months ago
184
0
1
Customer Accounts on Hold
Commented By
Robert N
Customer Accounts on Hold
4 months ago
228
0
2
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