Hi all, we take payment upfront for some orders on Sage , other existing customers pay on account , is there a simple way to flag these up on SOP creation , as we run a report for the bank , but we do not want to include ones that we already have payment up front for.
I am not the Sage accountant ...
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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
- 08 Dec 2010, 09:13
- Forum: Sage 50 UK version General Help
- Topic: MArking SOP or Invoices As Credit Card Payments
- Replies: 1
- Views: 1376
- 05 Jul 2007, 13:58
- Forum: Sage 50 UK version General Help
- Topic: Getting Correct Data from sage for Interlink
- Replies: 1
- Views: 2680
Getting Correct Data from sage for Interlink
Hi , I need to extract data from sage to import into a CSV file , I can do most of it , but just need some pointers :-
I am going to need Delivery address for each order , I assume the Invoice Table ?
also the Customers e-mail address , where is this held , i can't seem to find it.
I assume the ...
I am going to need Delivery address for each order , I assume the Invoice Table ?
also the Customers e-mail address , where is this held , i can't seem to find it.
I assume the ...