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  • DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

    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…
  • Supplier remittance

    Good day, I am new here. We were using Pastel Partner before and it had the option for us to run remittance advices for our vendor payments. I have been looking for an option to print supplier remittances with no luck. Searched for info on this, but…