Sage 50 Accounts

When we select E-Payments a 'send payments' window opens which lists numerous old payments. How do we delete/remove these as we do not wish to make a payment?

We modified the ‘Supplier Payment Run Report†and added a new data field EXTRA_REF. Now when we print the report certain invoices/items are duplicated on the list of transactions shown on the report. This shows that we should pay the supplier more…

Is there a function which allows you to email multiple suppliers a standard email.

Yet again put on hold for 20mins and being charged for the phone call. I think it is in the interest f sage keep you waiting and charge you for the phone call and get you to pay for the support service as well !!! AM I the only one who thinks its a double…

How can you reduce the file size of a pdf invoice? Due to the nature of the business I pdf invoices to desk top but it takes so long to e-mail them due to the file size. Does anyone now how this can be reduced? Thank you in advance for any ideas.

I entered a reversal and the bank account has a foreign currency. can someone help., I tried to do reversal but it tells me foreign currency journal cannot be reversed

We are aiming to reduce documents printed and physically stored but still need to provide our accountant access. Does sage drive give the accountant full access to all loaded documents. thanks