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Search found 7 matches

by sam63
23 Aug 2010, 14:04
Forum: Sage 50 UK version General Help
Topic: Gaps in Supplier Address Labels
Replies: 7
Views: 5893

Re: Gaps in Supplier Address Labels

Hi Bruce

Many thanks for your help - I tried it again and that does indeed seem to have sorted the problem, so I must have not done it quite right first time around!

Thank you SO much!!
Sam :D
by sam63
11 Aug 2010, 12:02
Forum: Sage 50 UK version General Help
Topic: Gaps in Supplier Address Labels
Replies: 7
Views: 5893

Re: Gaps in Supplier Address Labels

Hi Bruce
Thanks for your suggestion. I have just tried to do this, but clearly I'm not doing something right, as all I end up with is pages of double/overwritten addresses! :oops: My labels report is just 5 lines as far as I can see, set out like this:-

Name
Address_1
Address_2
Address_3
Address_4 ...
by sam63
02 Aug 2010, 15:32
Forum: Sage 50 UK version General Help
Topic: Gaps in Supplier Address Labels
Replies: 7
Views: 5893

Gaps in Supplier Address Labels

Hi, I am using Sage 50 Accounts Plus 2009 v15.01.20.0191 and am having problems with the supplier address label report.

I am not very used to using the Report Designer, although I have managed to delete an unwanted field on the labels report. When my labels print though, there are blank spaces ...
by sam63
17 Aug 2007, 12:21
Forum: Sage 50 UK version General Help
Topic: Can I view the posting date of an item?
Replies: 2
Views: 3356

That's really useful!

Many thanks

Sam :D
by sam63
24 Jul 2007, 09:24
Forum: Sage 50 UK version General Help
Topic: Can I view the posting date of an item?
Replies: 2
Views: 3356

Can I view the posting date of an item?

Hi, just wondered if it's possible to view the actual date an entry was posted onto Sage 50?

Thanks

Sam :-)
by sam63
11 Jul 2007, 14:03
Forum: Sage 50 UK version General Help
Topic: Invoice in Supplier Account but already paid by Bank Payment
Replies: 2
Views: 3219

Many thanks for your help!
Sam :D
by sam63
03 Jul 2007, 12:53
Forum: Sage 50 UK version General Help
Topic: Invoice in Supplier Account but already paid by Bank Payment
Replies: 2
Views: 3219

Invoice in Supplier Account but already paid by Bank Payment

Hi, I use Sage Line 50 Accountant Plus version 12.01.0034.

I have a supplier invoice which has been posted to the appropriate supplier account, however it has been paid directly via a Bank Payment, rather than by a Supplier Payment.

Would it be ok to post a dummy credit to the supplier account to ...