• Extract details from combined INVOICE field - Sage line 50 report designer

    Backgound on the challenge I am facing: A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference) This combined field is imported into our Sage Line…
  • Receipts or invoice amount in words

    Can anybody suggest how to design the invoice form to include amounts in words in sage 50 UK.
  • Wordwrap when code more than (x) characters long

    Hi I'm looking to create a conditional formatting expression where if a stock code is more than x characters (lets say 10) long, then enable word wrap. I know how to enable word wrap, it is the 'if' part of the expression I am struggling with. Does…
  • System.String value

    Hi When configuring the email settings for a report and attempting to change the Filename (as standard is set to REPORT.DESCRIPTION), an error comes up saying "You must enter an expression that returns a 'System.String' value. What does this mean…