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Afternoon,
1st time posting here....
Could someone please tell me if it is possible to produce Sage report with "customer order no." (which we enter on all invoices) included?
I need an excel export of all SIs posted in month including this detail…
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…
Hi
I was wondering if it would be possible that credit notes could be picked up in the supplier invoices due and overdue report at all
i have included a screen shot of the report and the filter for the "type" as i am assuming this is what will need…
I have been asked to print out reports for meetings. This report specifically is for SOPS - printing out an itemised quote list.
I usually enter an "M" Message line on the first line of every quote which I input the customer's enquiry reference. I sometimes…
Our business is driven around using the Project Module within Sage. What I cant seem to do is find any report within Report Designer that enables me to simply print my Cost Code Budgets (Set pre start of Project) against the actual Spend figures.
It…
Hi,
Trying to edit the Sales Order List report as the current report does not repeat the headers below per line how do I edit it to repeat the information per line for each product
Order #
Date#
Account Number
Account Name
