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

Thanks for the reply.
All is working with V2012 and win 10 apart from this annoying pop up so I'll stick with it

Cheers

Hi If i run a report from favorites on the toolbar I get report is already running do you want to run it again?. It doesn't do this from the reports tab. This only started to do this since I upgraded to windows 10 I am using sage 50 pro 2012 any help would be appreciated as it is an annoyance when I...

Thanks Bruce you've done it again

That's me sorted for now

Really appreciate your help

Sorry didn't explain properly At the moment every statement just puts goods/services in details I would like it to put in details the actual invoice line like " rent for Jan 2012 " I'm using a standard sage statement report and in report designer under details the expression is "AUDIT...

In the past I was always told the best way to interact with sage remotely was to use VNC or LOGMEIN etc but now sage has sage mobile is it still the case or can we use a local copy of sage to access remote data. I have found VNC to work but it is very slow, It's OK for the odd tweak or invoice but s...

Cheers Bruce

You're a star

Is there any way of getting the full invoice text to print on the statement, now it just prints good/services using "AUDIT_SPLIT.STMT_TEXT" I would like it to print the line of text on invoice including the date

Thanks Never thought of the reprint issue so if I use services for "+DateTimeToFormattedString(CreateDateTime(YearFromDate(INVOICE.INVOICE_DATE),MonthFromDate(INVOICE.INVOICE_DATE),1)+31 , "MMM yyyy") But then remove the "services for" and replace it with INVOICE.DESCRIPTION...

Sorry it took so long to get back to you but thanks I had also asked the same question on SageForum.co.uk and some guy came up with this INVOICE.DESCRIPTION + " " + DateTimeToFormattedString(CreateDateTime(YearFromDate(Now()), MonthFromDate(Now()), 1) + DaysInMonth(YearFromDate(Now()), Mon...

Don't know if this is possible but here goes I have to send several service invoices once a month with the same line on each "services for Jan 2012", now if I use recurring invoices it will always say Jan 2012 Can I add an expression so the month is always correct as the invoice is always ...

No Problem Now I've sorted it I had looked at your advice on another thread and had changed include records with no transactions to true then when you told me to change the join to parent outer it didn't work but changing the include records back to false brought up the Message line as I wanted it T...

Hi I tried using web description/details but same thing happened. Joins are the something I've never had to adjust so if you can tell me if this is right In the report I go to Data>Joins this shows a join between table invoice_item and stock and the join is inner do I just change this to parent oute...

Hi Our product description is quite long, we sell vehicle accessories and the description always has the vehicle model in and sometimes I run out of characters in the description fields. As all products are in vehicle model catagories I thought of printing the catagory then I would free up space in ...

Thunderbird is not compliant "enough" to work with Sage 50 Thunderbird is an excellent email client, I use it for my personal emailing. Thunderbird worked fine with V12 has sage changed the emailing since then? Just done some more testing tried sending a test message from report designer ...

Thunderbird is Mapi compliant and worked in V12

The 3 options I have in the drop down is Mapi, Stmp and Outlook

Might try setting up outlook see if it sends then?

Hi My email settings are group 4- PURCHASE_ORDER.ORDER_NUMBER To "purchase_ledger.e_mail Subject COMPANY.NAME + " - Purchase Order " + PURCHASE_ORDER.ORDER_NUMBER How should report be sent Send report as an attachment Attachment format PDF Request Send receipt Checked Send mails immed...