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Hi
I want to know how i can limit what is showing on the drop down menu when entering in invoices.
So currently when entering on an invoice, when i type in 'Trade' Into the client account sections, it gives me everything for 'Trade' However half…
Any idea how I'd be able to run multiple p&l reports at once or even just speed up the process, because at the moment if you were to run a p&l for 2 departments, sage would automatically just combine them together into one report.
What I need is for…
I have several historic Supplier accounts with Nil balances. They have not been deleted when I have archived records because there are still entries on them.
These entries are marked Cash and do not off set each other - often it is just one item. For…
I'm trying to restore from a backup but the backup that I took today is not on the previous backup list. Whilst the backups shown in the list appear to be located on my network drive, it's not showing all of the previous backups which I can see when I…
Sage 50 Accounts Update Version 25 help
I have just updated sage50accounts to version25 but I have to set up the program again and I'm unsure which option to select. I don't want to lose my accounts that I put in before the update. The options are…