My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
Hi All
I am trying to amend the invoices and credits by customer report so that it shows the carriage charge invoiced.
I have added the expression to calculate the carriage charge which it has done but i notice that if the invoice has more than…
Sage 50 appears to be using an older version of microsoft.data.odata.dll in it's latest release (2022.2), which makes it vulnerable to a Denial of Service attack.
Is there any plan for an upgrade to v5.8.4 or higher?
Location: c:\program files (x86…
Can anyone help me with the following
I'm trying to set sage 50 up for a company that gets different funding for projects, some of the funding overlaps into the difference projects. I've tried departments but this isn't working correctly.
I need to…
Hi,
After we updated Sage 50 Accounts from 24 to 25 we’re facing many issues with program stuck and we need to restart user session to be able to do something. Sage 50 is going slower after the update too.
Is there a way to solve this problems?
…
