I'm moving sage accounts to a new laptop and I would like to start a fresh from April 1st.
I need to copy over my product and customers details but cannot seem to do it by exporting to excel -Loading all on individually is not an option i have the time to do.
The quickest way would be to clear old ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 2 matches
- 07 May 2011, 14:21
- Forum: Sage 50 UK version General Help
- Topic: Starting a fresh set of accounts
- Replies: 2
- Views: 3601
- 21 Mar 2010, 16:17
- Forum: Sage 50 UK version General Help
- Topic: Invoice number missing on customer statements
- Replies: 1
- Views: 1747
Invoice number missing on customer statements
When running customer statements with outstanding invoices the invoice ref number only appears on the first line but nothing showing on subsequent lines, although they are separate invoices.
I change the snippet to invoice ref numeric and the value changed from 3555 to 3,555 ( which would make sense ...
I change the snippet to invoice ref numeric and the value changed from 3555 to 3,555 ( which would make sense ...