Hi all,
I recently restored a backup of my company post an issue with my accounts where my accountant was trying to change the financial year. I am using Sage instant 2011 v17 but he was using v18 (2012 I guess). Anyway the backup he sent me back post date change would not install due to the ...
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
- 14 Jul 2012, 13:37
- Forum: Sage 50 UK version General Help
- Topic: Backup now huge
- Replies: 1
- Views: 1767
- 26 Feb 2012, 15:35
- Forum: Sage 50 UK version General Help
- Topic: In Credit with a supplier
- Replies: 1
- Views: 1586
In Credit with a supplier
H all,
one of our suppliers has advised that we are in credit with them which I believe came about at he business changeover from the previous owner. I now have no contact with the previous owner and so I want to account for the credit from the supplier. We have outstanding invoices showing in Sage ...
one of our suppliers has advised that we are in credit with them which I believe came about at he business changeover from the previous owner. I now have no contact with the previous owner and so I want to account for the credit from the supplier. We have outstanding invoices showing in Sage ...