Sage 50 Accounts

Can you use the 'Fax' field on Sage 50 Customers Details record to import other information other than a Fax number or any number?

Hello, Does anyone know how to account for VAT under the bulk entry BIRDS scheme? In January I imported a low-value package from an Italian supplier (B2B). I did this on my own Fed Ex account and produced the commercial invoice myself and had the goods…

Hi, I just downloaded postponed VAT statement from HMRC, but I've already posted trade supplier invoices with T0 before statement received. What adjustments need to be done in this case please? Should I just batch new supplier invoice with T18 , leave…

We are importing Product Invoices and Credits into the latest Sage 50 Cloud version using E2S. This works well with one exception, VAT only credits. When creating a VAT only credit in Sage we are able to create credit lines with zero item value and…