• Commodity Codes in Sage Accounting

    Is there a way in Sage Accounting (Not Sage 50) to put commodity codes on products so that they are automatically pulled through when invoicing out? Same question regarding product weight. This would save a heck of a lot of time if it were available…
  • EURO to GBP Bank transfer - Sage posting iun incorrect to amount of GBP in bank account.

    Hi, I have made a transfer from the EURO bank account to a GBP bank account, I can see the exact amount that has been received in the GBP account. However, when I go to post the bank transfer, the exchange rate to 6 decimals is not accurate enough to…
  • How to hide or delete exchange rate column on invoice template?

    Hi, like in main topic, after add the foreign currency system automatically added on the invoice template "curreny exchange rate " table/column. how to delete this column? Thank You