Sage 50 Accounts

Wondering if anybody could help or have an idea. im looking to include extra ref when I print out reports. mostly in day book reports and activity for sales? I get the ref only not the extra ref on the printout of the reports. how could I amend…

We have not previously been using the customer credit terms function within Sage 50, but would now like to set up credit terms for all customers and have it automatically pull onto the invoice. I am looking for a way of globally changing all customer…

There is a standard Sage report that almost does what I want, but it lists each transaction (so each line on the invoice). I want one line per invoice. I've found two online: One at my.sage.co.uk/.../report-design-service.aspx called sage_report_scvrl4…

I am doing some analysis work on debtors and have run the 'Time taken to pay sales invoices' report which then shows the average days to pay for each customer. On my 'Customers' screen I have the 'Average time to pay' column showing (I'm running version…

After using the credit charges wizard, how can you see which credit charge is for which invoice? I can't seem to find an automatic way of these charges showing which invoices they arise from. I have to manually sit and calculate each credit charge and…

Two customer invoices produced in 2015 on Sage do not show the correct data. The invoices are showing on the correct customer record but when I drill into them to reprint them for the customer, they are showing completely different data. One of them is…

For credit control we write all our notes on the Credit Control tab.... previously the activity ie. date, time, user etc has been recorded on the communication tab when sending debtors letters or statements. This has now stopped and I'm unsure how to…