Sage 50 Accounts

We have 777 Sales Ledger Accounts that haven't been used since March 2018 They have a balance of £111k which coincidentally is balanced exactly by a balance of £(111k) in a "Debtors" nominal account. I would like to clear down these accounts and start…

When we select a couple of our customers and click send to excel it now sends the whole customer list not just the ones selected. Does anyone know why this has changed or are we now stuck with using the reports which doesn't always give is the information…

we produce sales invoices by using product codes. Does any one know how to include a product code for gift vouchers redeemed which reduces the cost of the invoice. Can a negative product code be set up?

Good Afternoon, We are an online retailer and receive hundreds of Orders via our website. Now we know we can purchase an integration from our Shopping Cart software into Sage to produce a Sales Order. Is there an easier way of producing a Purchase…