No it is on 2 different computers, so we can be logged in and working at the same time.
The purpose is so we can report via departments and profile our different services we operate which is currently defined by departments.
When it Customer receipts and doesn't pull the defaulted department ...
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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
- 14 Feb 2019, 14:21
- Forum: Sage 50 UK version General Help
- Topic: Customer Receipting/Supplier Payments & Default Department
- Replies: 3
- Views: 3475
- 12 Feb 2019, 13:24
- Forum: Sage 50 UK version General Help
- Topic: Customer Receipting/Supplier Payments & Default Department
- Replies: 3
- Views: 3475
Customer Receipting/Supplier Payments & Default Department
We have 2 users on our Sage 50 package. I believe in order for Departments to allocate Customer Receipted invoices to their department a default department is required in the Product line set up? Having done this, it appears to pull through to the correct department area when the 'MANAGER' user ...