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 session revisits groups and sections in Report Designer, this time exploring the differences in the structures of the grouped and individual statement layouts. Learn the different processes for changing the order of data on each of these statement…
We use Sage to manage multiple companies and require the ability to send invoices to our customers from each respective company. For example Accounts@Company1, Accounts@company2, etc. Currently you can only have one set of global email defaults rather…
Hi, anyone know what Ive done or if I have a real problem?
Ive added a new bank account, added transactions but every time I run the bank account statement report from either the ribbon or the reports tab I get a "This report could not be generated…
Hi,
I wonder if anyone can help. I can email invoices no problem, but I'm not able to email statements, but was able to last month. I've checked the settings in report designer and created a new statement and still no joy. I've sent myself a test email…
My customers have requested that our Statement Reports contain their purchase order reference. Currently our Statements only contain the standard information: Date, Invoice Number, Debit, Credit and Balance.
(Note: We raise invoices in a seperate software…
I am sure I've seen this before but can't find it. Does anyone know if there is a customer statement that shows the original invoice amount and the amount now outstanding for it?
I have this regularly where an invoice has been raised and the customer…
I currently import invoice data from a third party program.
Once in Sage the sales invoices are listed on the customers statement, but Sage creates a new line for the same invoice no. for each change in nominal code.
How do you get Sage group them…
