Sage 50 Accounts

SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in the software…

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

Sage 50 Accounts : I want to import sale invoice data of different customers containing the information as mentioned in the table below. The information of different customers will remain in a single excel sheet which I want to import in together. Currently…

Hi there, I had a query re the correct tax code for invoices outside of the EU with no VAT. At the minute I have allocated them as T21 however i note this is relating to zero rated purchase of goods from suppliers outside the EU (i.e. US & India). Should…

Anyone having any issues with Product reports - we are running report and have allocated Department Codes to all the Customers, whoever the report is Just showing Default. invoices are entered manually and not as sales orders. I am not sure why this…

I've just set up emailing invoices through Gmail, and I'm finding the formatting to be off. The image below shows what I've input in in the Email Settings within Sage Report Designer: And this is what it looks like in our 'Sent' folder in Gmail…