Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
This is a feature in Sage Business Cloud but is annoyingly not available in Sage Line 50c Professional, this is an important feature for our business as we issue a lot of invoices with supporting timesheets and daywork records being a construction business…
We are planning on going paper free for supplier invoices.
It would be helpful if there was an option to make attachments mandatory so that it can not be 'missed' by mistake.
This goes hand-in-hand with separate requests to allow bank payments to…
Hi there, My colleague has been attaching items such as statements in the supplier memo section. These seem to stay there for a while and then disappear. Any idea what we are doing wrong? It would be so handy to have our statements received saved against…
Currently when adding files manually through the 'Add Attachment' button you get window: "Create New Attachment" and three options to choose from: 1 - "Leave the file in its current location" 2 - "Copy the file into the Sage 50 Accounts data folder" 3…
New to the group, sorry if this has been asked before.
The was a recent update on Sage 50 Accounts which is: " Adding attachments to supplier invoice and supplier credit transactions " which is great.
My question is there any plans to allow us to…
As Sage don't seem interested in implementing synchronisation of attachments at remote sites, I've gone away and found a work around. It does require a bit of confidence using Windows 10 command line, but if you're as old as I am, you'll have cut your…
