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  • Favourite Layouts

    I have found on occasions I have lost all of my favourite layouts. This has occurred when I have upgraded to a new PC or maybe when I have had file corruptions within windows for example with my desktop, profile., etc. I would like Sage to create…
  • Blended Billing-Flat Rate Task & Hourly Billing Task

    FormerMember
    FormerMember
    Trying to figure out how to invoice clients who have flat rate task and hourly task on one bill Example file application- flat $1400 report application as filed $18/ hrly can I invoice a flat rate task and an hourly task? Can I invoice a flat rate…
  • Customise your invoice and credit note layouts

    In Sage 50cloud Accounts you can use Report Designer to customise your invoice and credit note layouts. You can make basic changes such as adding your company logo and bank details, or create a completely bespoke design. Read more >
  • Help! I've messed up the invoice template!

    I wanted to add more room to my description field in the invoice template and have now would up with too many lines resulting in the template going over 2 pages. How do I remove lines/data fields from my description? I've deleted the data fields but am…
  • Hiding Invoice Delivery Address

    Hi, I'm trying to put a delivery address on my invoice in Report Designer. I'm using the following variables: SOPInvCredAddresses.C_AddressLine# - invoice address SOPInvCredDelAddresses.C_AddressLine# - delivery address I want to put in…
  • Bills missing footer when printing to pdf

    Three years ago, some poor soul had the same problem that I'm having and didn't get an answer. A few years before that someone else had the same problem and got some help. I tried those solutions but no luck. Hopefully you will have some other ideas to…
  • Is there any way to setup Bill Messages to appear conditionally or on a certain invoice?

    I noticed that custom bill messages can be set to appear on a set number of bills. Also, it appears the Charges Due message can change depending on how old a balance is. What I'd like to do is set up a certain message to appear on the first invoice a…