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  • Sending purchase order and when sent to supplier it shows additional attachment for signature strip on outlook

    Hi I have a user who has access to a shared mailbox and since that has happened she has had problems when sending a purchase order. When emailing the purchase order it all looks fine but when you go into the sent box it shows additional attachments…

  • Adding Ex ref field to purchase orders to transfer ex ref to supplier invoice

    Hi Is there a way to have both supplier Reference fields (Ref and Ex Ref) show on Sage Purchase Orders so that these fields will prepopulate to the supplier invoice on completing and updating the purchase order so it automatically shows on the supplier…

  • How do I prevent remittances from showing item lines when 'List invoice/credit by item line' is checked?

    Good afternoon. Background: A few years ago we decided that we needed to show the 'Ex Ref' on our remittances in order for our suppliers to know which of their invoices are being paid. I cannot imagine any circumstance where this would not be the desired…

  • Partial delivery of purchase order

    Hi I have numerous deliveries and numerous purchase invoices relating to one purchase order. What is the best way of posting this in Sage Line 50 desktop. Thanks Lisa

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