Sage 50 Accounts

I was looking for a 'Delivered Purchase order report' - basically one that had all of the Goods Received Note details on it, but it also included POP items too from the original PO. The standard GRN reports exclude things like price, etc. which is…

Hi I would like to include credit notes on the reminder letter as it s only showing the invoice. Can anyone advise how i do this please Thank you

When running the report for supplier turnover, subcontractors who are nett and pay CIS tax, as it is a credit note automatically produced on your system, it is deducted from the turnover figure. We need subcontractor turnover figures to give to the…

I would like to customise the Sales By Product (Summary) to only show a select number of stock codes. They do not run concurrently in my product list. Is there a way to put the specific stock codes into the report so that it then produces it with…

When changing or creating a report or layout and saving to our Server, only "Main" users are able to view these changes. How can "Online" users see these without having to save it down on each "Online" users PC or laptop?