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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Search found 5 matches
- 18 Jan 2016, 11:16
- Forum: Sage 50 UK version General Help
- Topic: Suppressing printing on M Line
- Replies: 21
- Views: 19427
Re: Suppressing printing on M Line
Many Thanks for looking. At least we confirm we have handled this correctly. We will now go to Sage Support and get them to fix this. We must get rid of the silly zeros from our service invoice.
- 15 Jan 2016, 12:19
- Forum: Sage 50 UK version General Help
- Topic: Suppressing printing on M Line
- Replies: 21
- Views: 19427
Re: Suppressing printing on M Line
Also below is a screen shot of the data fields as they appear in sage report designer for the invoice i sent a few minutes ago. Thanks in advance
- 15 Jan 2016, 12:16
- Forum: Sage 50 UK version General Help
- Topic: Suppressing printing on M Line
- Replies: 21
- Views: 19427
Re: Suppressing printing on M Line
Hi there,
Please see below a copy of the invoice we wish to remove the 0.00 where there are no figures. Thanks in advance
Please see below a copy of the invoice we wish to remove the 0.00 where there are no figures. Thanks in advance
- 14 Jan 2016, 17:23
- Forum: Sage 50 UK version General Help
- Topic: Suppressing printing on M Line
- Replies: 21
- Views: 19427
Re: Suppressing printing on M Line
I should add only just realised. Its not the Message line I want to see Zero's go away its the description line.
Business does not seel widgets so do not wish to see zeros being printed just the description.
Thanks
Business does not seel widgets so do not wish to see zeros being printed just the description.
Thanks
- 14 Jan 2016, 17:13
- Forum: Sage 50 UK version General Help
- Topic: Suppressing printing on M Line
- Replies: 21
- Views: 19427
Re: Suppressing printing on M Line
Hi I wonder if you can help me out here.
I have followed your suggest path to surpress the Zero's on printing. I have gone into each field at Item Item Header Row 2 and Row 3 Details and amended the fields with Qty and amounts. The invoice is still printing out the zeros'.
When I get to the ...
I have followed your suggest path to surpress the Zero's on printing. I have gone into each field at Item Item Header Row 2 and Row 3 Details and amended the fields with Qty and amounts. The invoice is still printing out the zeros'.
When I get to the ...