Sage 50 Accounts

Hello We have a duplicated SI with the exact same document ref, posted to our ledgers and I don't understand how it's happened. As the transaction numbers are only 12 apart, and the audit trail shows them as being posted by the same user, it looks like…

Hi, I have noticed that when updating supplier ledgers for part invoices I am not able to go back and update ledgers for remaining items on the invoice, when viewing the update ledger screens it shows that the items have already been invoiced when I know…

If I have a purchase order with say 10 items on it - we may receive 5 today, then another 5 next week. However, i'm looking for a way i can update the purchase invoice against each delivery individually. At the moment i have to wait for all the purchase…