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  • 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…
  • When sage will introduce function of hiding unused Nominal code and customers and suppliers?

    We set a lot of nominal code for individual events, but now we used project, so we want to hide those unused NC. Who knows Sage will introduce the new function of hiding unused NC?