
Need more, need help now?
- - - - - - - - - - - - - - - - - - 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
- - - - - - - - - - - - - - - - - - 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
- 31 Aug 2011, 12:38
- Forum: Sage 50 UK version General Help
- Topic: Allocating posted items on Sage
- Replies: 2
- Views: 2696
Re: Allocating posted items on Sage
Thanks John 

- 31 Aug 2011, 10:12
- Forum: Sage 50 UK version General Help
- Topic: Allocating posted items on Sage
- Replies: 2
- Views: 2696
Allocating posted items on Sage
I have recently started trying to tidy up a client’s sage database following the departure of their accountant.
In the debtors there are numerous customer accounts where there is an invoice and corresponding receipt/credit note which have not been allocated to each other - this causes huge ...
In the debtors there are numerous customer accounts where there is an invoice and corresponding receipt/credit note which have not been allocated to each other - this causes huge ...