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Search found 4 matches
- 29 Sep 2011, 16:01
- Forum: Sage 50 UK version General Help
- Topic: Problem with S1 code printing PO layout
- Replies: 1
- Views: 1835
Re: Problem with S1 code printing PO layout
I have solved this now - I was browsing the forum and saw some threads about the message field - which acts in the same way as S1. The answer was in there - just not in the search terms I had looked for
Thank You
Thank You
- 29 Sep 2011, 12:06
- Forum: Sage 50 UK version General Help
- Topic: Problem with S1 code printing PO layout
- Replies: 1
- Views: 1835
Problem with S1 code printing PO layout
Sage 50 Accounts Professional version 17.0.15.208
Windows XP professional
I would like to use the “Stock:supplier_part_number” in the document design on my purchase orders. However we sometimes use S1 code for one offs and this causes the following error when we try to print.
The report could not ...
Windows XP professional
I would like to use the “Stock:supplier_part_number” in the document design on my purchase orders. However we sometimes use S1 code for one offs and this causes the following error when we try to print.
The report could not ...
- 31 Aug 2011, 11:24
- Forum: Sage 50 UK version General Help
- Topic: Supplier Invoices
- Replies: 2
- Views: 2899
Re: Supplier Invoices
Thank you - that has speeded things up immensely!
- 11 Aug 2011, 11:58
- Forum: Sage 50 UK version General Help
- Topic: Supplier Invoices
- Replies: 2
- Views: 2899
Supplier Invoices
We are using Sage 50 accounts professional 2011 version 17.0.12.200
As far as I can see there are two methods for entering suppliers’ invoices:
1. Suppliers / purchase order list / update
2. Batch Supplier invoices
Using method 1 – this marks the purchase order posted flag as “yes” – however it ...
As far as I can see there are two methods for entering suppliers’ invoices:
1. Suppliers / purchase order list / update
2. Batch Supplier invoices
Using method 1 – this marks the purchase order posted flag as “yes” – however it ...