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

we have heard there are issues when upgrading to MS 7 Pro with Sage v 12.01 with PDF

Will I still be able to create a PDF of an invoice via the email function when we get the new computer with MS7 Pro?

Ok done, thanks for that, hopefully that will work now, I'll let you know after I do the next invoice

No, I went into each relevant customer record and changed the default there

Hello, I am using Sage Line 50 Accountant Plus v. 12

I have just set up a department (20) and then went to the customers to use that department as the default.
Then I created an invoice using 'new invoice' on Sage but when I checked, this didn't get applied to the department I set up but to dept 0 ...

I re-indexed the files and I have the bank accounts back!
Thankyou so much

I used to still use the departments for this, e.g. use conference as dept 100 and then use 101, 102, etc for sub departments

Hello, I have tried running check data but it kicks me out every time and when I go to log back in, it says I am already logged in

Oh and another thing, I went to Tools/options/view and the bank list is greyed out, none of the others are

Hello, I can't see any of my bank accounts on the list, they just disappeared after I had reconciled a statement.
If I print list it prints them all out. They are also showing on the nominal ledger with balances.

There seems to be a barely discernable grey box on the left where the account numbers ...