thank you this sounds a bit more complicated for a novice virtually self taught SAGE user :lol:
He asked me for YTD and the previous year so I took this off the purchases page as shows ytd and prior ytd. Does this just show the total purchases raised or the purchase orders we have paid (hope that ...
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Search found 4 matches
- 09 Sep 2015, 11:54
- Forum: Sage 50 UK version General Help
- Topic: Supplier Expenditure Reports
- Replies: 3
- Views: 2721
- 09 Sep 2015, 11:11
- Forum: Sage 50 UK version General Help
- Topic: Supplier Expenditure Reports
- Replies: 3
- Views: 2721
Supplier Expenditure Reports
Hello
I've been asked to run a report on how much we have spent with a supplier. Please could someone confirm the best way to do this?? I was looking in supplier activity and simply reading Turnover YTD - Is this correct?? I also read somewhere that you should look at the supplier record-purchases ...
I've been asked to run a report on how much we have spent with a supplier. Please could someone confirm the best way to do this?? I was looking in supplier activity and simply reading Turnover YTD - Is this correct?? I also read somewhere that you should look at the supplier record-purchases ...
- 20 Aug 2015, 08:57
- Forum: Sage 50 UK version General Help
- Topic: Nominal Code Keeps Disappearing
- Replies: 2
- Views: 1926
Re: Nominal Code Keeps Disappearing
Thank you - all sorted 
- 05 Aug 2015, 09:46
- Forum: Sage 50 UK version General Help
- Topic: Nominal Code Keeps Disappearing
- Replies: 2
- Views: 1926
Nominal Code Keeps Disappearing
Hello
For some reason when we put a purchase order the nominal code is defaulting back to 5000 rather than staying at the code it should be. It seems to happen when we put the supplier in. When I look at the product code it is correct. Any ideas why this is happening??
I've attached the example so ...
For some reason when we put a purchase order the nominal code is defaulting back to 5000 rather than staying at the code it should be. It seems to happen when we put the supplier in. When I look at the product code it is correct. Any ideas why this is happening??
I've attached the example so ...