Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Does anyone know how to get around the 2 decimal place restriction?
We have some small components which are bought in at less than £0.01, so when we raise the purchase invoice it is putting in incorrect values onto the order as we can't have cost price…
Hi All
I have a couple of old PO's that I want to cancel. However both are saying that I can't cancel or alter them as they contain an inactive item. However they don't! I have checked line by line and every item is a current active one. The supplier…
Very often I place a complete purchase order which is for a specific customer and I then have to invoice the complete order when it has arrived.
It can be very tiresome duplicating this into an invoice especially with multiple stock codes and then adding…
