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.
Would be great if we could select multiple customer records and then navigate through them in Customer receipt window same way like we have the below buttons in Activity window. This will facilitate payment allocation as this is currently a manual process…
Grab a coffee, get logged on and join us to learn about the Customer receipt option in Sage 50 Accounts. We'll cover how to post receipts and payments on account (deposits) and also explain how to allocate transactions.
When?: Tuesday 9 May @2pm How…
When you enter a customer receipt, would it be possible when you enter a customer in the account box (under customer detail) the outstanding balance shows.
For example if I have a receipt of £60 on the bank statement reference JONES but I have 3 customers…
Hi All,
I am using SDO (Sage Data Object) to insert data in Sage 50 UK. I would like to insert discount and bank charges in customer receipt. Can some help to find the object name and field name to use? Should I use 'SalesRecord' to insert? Regards…
I recently used Batch Invoice for 10 or so different sales items to different customers and as I am VAT registered included VAT on each line. This can be seen in the respective SIs in the Transactions.
All the customers duly paid and I used the Customer…
Great to see STRIPE is now available as an option in Sage 50 for a PayNow button on invoices. However, we take a lot of payments over the phone, and we currently use SagePay which is frankly quite cumbersome compared to Stripe. Are there any plans to…
