Hi
I'm running Sage 50 Professional and importing Sales Orders for items we sell. These are set up with the date that the sale is made. When we then Allocate stock to each order, and mark the Sales Order as Dispatched, a sales Invoice is created. The problem is that this has a date which is set to ...
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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 1 match
- 04 Nov 2012, 14:55
- Forum: Sage 50 UK version General Help
- Topic: Changing Default Date for an Invoice created from Sales ordr
- Replies: 3
- Views: 3150