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Search found 3 matches

by LondonGIrl
31 Jan 2018, 11:38
Forum: Sage 50 UK version General Help
Topic: Supplier customer account number
Replies: 3
Views: 4022

Supplier customer account number

Hi

Just wondering which field people use to record our customer number on a supplier record, so that it can be included in remittances etc.

Thanks
by LondonGIrl
31 Jan 2018, 11:36
Forum: Sage 50 Report Designer
Topic: Remittances
Replies: 7
Views: 5814

Re: Remittances

Thanks Bruce, it totally hadn't occurred to me that I was dealing with a template rather than report. I've printed it to PDF and the areas that should just show text (i.e. not coming from a data field) are still not showing and I can't select them to delete and replace with text boxes. Am hoping my ...
by LondonGIrl
30 Jan 2018, 13:21
Forum: Sage 50 Report Designer
Topic: Remittances
Replies: 7
Views: 5814

Remittances

Hi First time poster here as I normally do ok with report designer. Never used remittances in sage before but I need to start and I'm having some trouble. Not everything showing on the report in designer mode is printing e.g. the words DATE, CHEQUE, REMITTANCE ADVICE and all the column headings in t...