SageForum for UK versions of Sage 50- Help and support.

I have been printing supplier remittance advices to email via Outlook without any problems.
However, when I try to print preview the remittance advice at the moment, the following error message appears, "The report could not be generated. No data was returned for this report". Having just paid the ...

In the report designer under email options, near the bottom of the list of options, there is a field "email message should contain" and I have now changed the option from "entire report" to "Group 1 - Remittance.URN" and that seems to work?

Say I have 10 bank remittances ready to print for emailing suppliers, if I highlight all 10 and generate the report, Sage will email the full report to the first supplier. It is possible to run the report once and to email the supplier only their own remittance advice via a change to the report ...

The official reply from Sage was that revaluing foreign currency supplier/customer balances at month-end was only available in Sage 200 and above.

The only work around I can think of is to download the outstanding month end foreign values and original sterling amounts, restate the sterling values ...

I have recently upgraded from Sage Instant to Sage 50 2010.
Once of the reasons for doing so was for the foreign currency option.
However, the software appears to only allow me to revalue the foreign currency bank accounts at month-end.
I can't see the option to revalue foreign currency supplier ...