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Search found 8 matches

by hellsbells
21 May 2018, 09:37
Forum: Sage 50 UK version General Help
Topic: Adding supplier part number to purchase order print layout
Replies: 6
Views: 6802

Re: Adding supplier part number to purchase order print layout

Hi everyone,

I'm using Sage 50 client Manager V19.01. Can you explain how you edited the layout initially? I need to add a part number or barcode onto invoices and purchase orders to enable us to use a scanner.

FYI I'm a novice at this software.

Thanks, Helen.
by hellsbells
29 Mar 2017, 10:31
Forum: Sage 50 Report Designer
Topic: Trouble exporting statements
Replies: 6
Views: 5160

Re: Trouble exporting statements

Thanks very much ill have a little look at that link.
by hellsbells
28 Mar 2017, 13:24
Forum: Sage 50 Report Designer
Topic: Trouble exporting statements
Replies: 6
Views: 5160

Re: Trouble exporting statements

no there are several accounts linked to our outlook, its saying 'cannot create file: statement from x.pdf. Right-click the folder you want to create the file in, and click properties in the shortcut menu to check permissions for the folder.' when trying to open the PDF.
by hellsbells
21 Mar 2017, 12:45
Forum: Sage 50 Report Designer
Topic: Trouble exporting statements
Replies: 6
Views: 5160

Re: Trouble exporting statements

No, no changes to outlook but a lot of emails within this folder/email address. Possibly due to memory size?
by hellsbells
16 Mar 2017, 10:53
Forum: Sage 50 Report Designer
Topic: Trouble exporting statements
Replies: 6
Views: 5160

Trouble exporting statements

Hi,

I have Sage 50 and ive never had an issue exporting statements to my outlook email drafts. However this morning its saying that it doesnt recognise the email addresses (the customers) and wont export. I am able to export invoices so not a PDF issue.

Thanks in advance.
by hellsbells
20 Aug 2015, 09:55
Forum: Sage 50 UK version General Help
Topic: BOUNCED CHEQUE ON DEBTORS LIST
Replies: 3
Views: 1960

BOUNCED CHEQUE ON DEBTORS LIST

Hi, Does anyone know how or why this happens, and how i can rectify it? I have Sage 50 2013 Professional. I had a customer who's cheque bounced so went through Customer Write Off/Refund and marked it as a 'cancelled cheque'. We have since had a part payment and marked as sales reciept (cannot alloca...