Sage 50 Accounts

We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments. However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…

How do I account for retentions receivable please? Do I invoice the customer the full amount and credit the retention value? And then re-invoice the retention value on the due date? What N/C would these go to?

Problem We have several users who look after sales and purchasing who are in different offices. Often, one user will input e.g. a sale; however, other users cannot see this sale immediately which can result in the sale being input again by another user…

Hi, I am running a report in the Invoices and Credits section of Sage 50 Accounts Professional. This report gives me the following information: A list of the products sold for that month itemized in alphabetical order The net amount made from…

Hi, What is the easiest way to get my custom report to show a breakdown of net values for invoices by month? See image below for reference: Kind regards, Danny