Sage 50 Accounts

Hi, I am producing weekly statements and emailing them to the customers. I had no problems until this morning. When I highlight relevant accounts and open them all in one window I can then click 'Email' in the top bar and Sage will send them to my…

Hi all, Every month I run statements for all of our customers and email them. For some reason when I've just tried to do it, rather than creating individual emails with a statements per customer, its creating one massive pdf with ALL customer statements…

Is there a way to alter customer statements so that the Details section lists the description given to that invoice, instead of something generic like Goods/Services? I've found a way to edit Goods/Services to something else, but it still gives the same…

Hi, Is there a way when emailing statements to customers that it attaches all outstanding invoices? Thanks

HI, we have a lot of internal customer accounts and wondered if you are able to turn off / disable generating statement for a particular customer, so when we run all the customers statements at once we are not generating unnecessary statements? …

When I run a Statement, some of the "Details" fields (where descriptions should be) are coming up as blank for some of the payments that appear on the Statement. Some fields are fine and are pulling the correct descriptions into the "Details" fields,…

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…