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.
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
I am usually a Sage 200 developer but have recently been asked to work on a Sage 50 Invoicing issue.
Given the 3 type of data below, I would like to pull the various fields from the collection of all 3 types of data objects
I would appreciate if someone…
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…
Hi
We have our own stock codes that we use for all the products we sell and these are shown on the invoices. However, one of our customers has asked us to also show their own part number for the same item on all our documentation to them. Just so they…
When sending a service invoice, we show the deduction of retention on the invoice which goes to a different nominal code to allow us to control the amount outstanding for retentions held.
I have just tried to create this but sage will not allow it …
Hi All,
I am using SDO to import Invoices by programming, In SDO v 24. I would like to import invoice without line items and also would like to set an Amount for that invoice.
Is it possible? Can anyone please help me.
Thank you in advance
…
