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

Search found 4 matches

by vinz
29 May 2012, 07:04
Forum: Sage 50 UK version General Help
Topic: Profit and Loss report - No Net Profit amount
Replies: 1
Views: 3909

Profit and Loss report - No Net Profit amount

When trying to bring up a Profit and Loss report, for some reason no values appear for Net Profit (please see below).

Image

Not sure whats going wrong? The only thing that has changed is an upgrade to Sage 50 2012.
by vinz
17 May 2012, 06:19
Forum: Sage 50 UK version General Help
Topic: Printing issues after installing new printer - Sage 50 2010
Replies: 2
Views: 4539

Printing issues after installing new printer - Sage 50 2010

Using Sage Accounts Professional 50 2010

We have recently installed a new printer, and have marked it as default.

For some reason when we try printing sales orders, invoices and some other reports it will not print.

The Print window would usually come up, but it doesnt it just freezes and we have ...
by vinz
21 Sep 2011, 05:43
Forum: Sage 50 UK version General Help
Topic: Customer reports back to default?
Replies: 1
Views: 1783

Customer reports back to default?

sorry for another query.

when printing customer reports, I tried to create a report with my own critera and have caused the original reports to no longer print the required information. I want to reset the customer reports back to factory settings/ defaults.

Is there a way to do this?

Hoping for ...
by vinz
21 Sep 2011, 05:39
Forum: Sage 50 UK version General Help
Topic: Supplier payments by cheque
Replies: 1
Views: 2835

Supplier payments by cheque

When I went to cheques to select the cheque and print, the cheque was not in the check list.

The other option, in help, is to go to bank new payments. This way I was able to print the cheque, however, the payment was not posted against the supplier invoice.

Is there any other way to do this?

i ...