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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
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 5 matches
- 15 Mar 2023, 15:47
- Forum: Sage 50 UK version General Help
- Topic: SUPPLIER ACTIVITY VIEW
- Replies: 1
- Views: 20070
SUPPLIER ACTIVITY VIEW
When viewing supplier activity, [by transaction number as default], the screen has always previously highlighted the newest entry [ie, bottom of the list]. Since upgrading to V28 it now highlights the top, oldest, transaction. How can I change this to highlight the bottom newest transaction as the d...
- 15 Mar 2023, 13:37
- Forum: Sage 50 UK version General Help
- Topic: Error: nominal account is not marked as a bank account
- Replies: 3
- Views: 21604
Re: Error: nominal account is not marked as a bank account
hi. I would like to at least have a chat if possible. What number do I ring?
- 15 Mar 2023, 13:30
- Forum: Sage 50 UK version General Help
- Topic: auto posting of sales invoices
- Replies: 2
- Views: 17711
Re: auto posting of sales invoices
OK, thanks 
- 15 Mar 2023, 12:24
- Forum: Sage 50 UK version General Help
- Topic: auto posting of sales invoices
- Replies: 2
- Views: 17711
auto posting of sales invoices
Is it possible to set up sales invoices to automatically post when saving. We have a member of staff who saves invoices in case they need amending, but is then sending out both the original and the updated invoices causing issues at the sites, and despite me telling him to post them straight away an...
- 15 Mar 2023, 12:09
- Forum: Sage 50 UK version General Help
- Topic: Error: nominal account is not marked as a bank account
- Replies: 3
- Views: 21604
Error: nominal account is not marked as a bank account
I previously tried to delete a bank account, nominal 1251, but when running yearend I was unable to clear the audit trail. I thought I'd resolved the situation, and when running the yearend this year was able to clear down the audit. However, we have since upgraded to V28 and now have an error NOMIN...