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Search found 7 matches

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by klocky
07 Jun 2011, 10:38
Forum: Sage 50 UK version General Help
Topic: Report Designer - Comma in Invoice Number
Replies: 4
Views: 4149

Re: Report Designer - Comma in Invoice Number

Hi
sorry I have noticed that you can't remove the comma :-(
by klocky
03 Jun 2011, 14:56
Forum: Sage 50 UK version General Help
Topic: Conditional formatting error
Replies: 1
Views: 1767

Conditional formatting error

Sage Line 50 v16, Windows 7

I want to surpress printing of department name on an invoice if the invocie contains more than 1 department name.

I get an error with the below, can anyone point out where I've gone wrong?

if Count(INVOICE_ITEM.DEPT_NAME)>2 then SuppressPrinting=TRUE else ...
by klocky
03 Jun 2011, 10:42
Forum: Sage 50 UK version General Help
Topic: Global deparment
Replies: 3
Views: 3029

Re: Global deparment

opps forgot to mention am using line 50 v16
by klocky
03 Jun 2011, 10:28
Forum: Sage 50 UK version General Help
Topic: Global deparment
Replies: 3
Views: 3029

Global deparment

Hi
I have entered a global department in invoice footer but it does not overide the departments on the invoice line items which I thought it would, any ideas?
by klocky
03 Jun 2011, 09:25
Forum: Sage 50 UK version General Help
Topic: Sage 50 Accounts Professional 2010 Email Remittance Message
Replies: 2
Views: 3512

Re: Sage 50 Accounts Professional 2010 Email Remittance Mess

Hi
In report designer in properties click on Email Options and then you can edit the text
by klocky
03 Jun 2011, 09:20
Forum: Sage 50 UK version General Help
Topic: Report Designer - Comma in Invoice Number
Replies: 4
Views: 4149

Re: Report Designer - Comma in Invoice Number

Hi
you need to change the formating in Report Designer on the invoice layout. Go to Report Designer, click on the particular variable you want to change, then in properites click on formatting and you can change the appearance
by klocky
11 Mar 2011, 15:11
Forum: Sage 50 UK version General Help
Topic: Remittance layout
Replies: 2
Views: 2823

Remittance layout

Hi
When we print a remittance it doesn't show the invoice as one line item with total invoice value it shows individual line items that have been posted against different nominal codes.

Does anyone know how to stop this so there is only 1 line per invoice?

thanks
Karen

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