Sage 50 Accounts

Hello, We wish to integrate a procurement software to Sage to push and pull data. We have granted access to developers for Sage and they have searched anywhere but cannot find the API needed for the integration. Variant: Sago 50 Accounts Professional…

Hi from time to time we must do services invoices. Sometimes there is no charge on this service as the goods are still in warranty, When this happens, although the customer account is present on the Service Invoice because it is zero in value it does…

I have a PO which is a part order We ordered qty 180 units and have GRN 159.96. The remaining balance will not be delivered. I have tried to amend the order qty to 159.96 but get an error saying the qty is less than the delivered plus on order …

After using the credit charges wizard, how can you see which credit charge is for which invoice? I can't seem to find an automatic way of these charges showing which invoices they arise from. I have to manually sit and calculate each credit charge and…

I'm trying to find how I can access the report library and download reports please...budget reports. have sage cover etc so should have access. thanks neil