Hi
All purchase invoices are batch entered as one line per invoice so we never have more than one reference. If we did, then we would use the same reference on each line for that invoice.
Your help is very much appreciated.
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- - - - - - - - - - - - - - - - - - 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
- 11 Jan 2012, 18:36
- Forum: Sage 50 UK version General Help
- Topic: Report Designer - Remittance Advice
- Replies: 9
- Views: 11404
- 11 Jan 2012, 17:26
- Forum: Sage 50 UK version General Help
- Topic: Report Designer - Remittance Advice
- Replies: 9
- Views: 11404
Re: Report Designer - Remittance Advice
Hi. I am having this same problem! On v2011. I am using the standard Sage layout (REMITA4.layout) but just need to show the EXTRA_REF instead of the INV_REF. I can add the field onto the layout but it doesn't show on the preview.