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Search found 3 matches
- 20 Mar 2025, 15:43
- Forum: Sage 50 UK version General Help
- Topic: Sage 50 receipts and payments entered by bank feed not allocated to invoices/credits.
- Replies: 5
- Views: 39995
Re: Sage 50 receipts and payments entered by bank feed not allocated to invoices/credits.
I guess you are trying to do something like calculate commissions based on profit on paid invoices. There are edge cases you need to consider eg what if an invoice is part paid?
I would look at the Amount of the invoice that has been paid and divide that by the invoice total to get a percentage ...
- 20 Mar 2025, 14:34
- Forum: Sage 50 UK version General Help
- Topic: Sage 50 receipts and payments entered by bank feed not allocated to invoices/credits.
- Replies: 5
- Views: 39995
Re: Sage 50 receipts and payments entered by bank feed not allocated to invoices/credits.
I link INVOICE_ITEM.STOCK_CODE to STOCK.STOCK_CODE, I want to get the STOCK.LAST_PURCHASE_PRICEbrucedenney wrote: 20 Mar 2025, 10:39 You can't link to items in 2 places the invoice items link repeats all the rest for each invoice item.
Why are you linking to the invoice item?
- 19 Mar 2025, 11:22
- Forum: Sage 50 UK version General Help
- Topic: Sage 50 receipts and payments entered by bank feed not allocated to invoices/credits.
- Replies: 5
- Views: 39995
Re: Sage 50 receipts and payments entered by bank feed not allocated to invoices/credits.
I don't know if this is related but I am struggling to link a payment (eg SR) to a specific invoice item. I am linking as follows:
AUDIT_USAGE by split_number to AUDIT_SPLIT by header_number to AUDIT_HEADER by inv_ref_numeric to INVOICE by inv_number to INVOICE_ITEM
This works fine when the ...
AUDIT_USAGE by split_number to AUDIT_SPLIT by header_number to AUDIT_HEADER by inv_ref_numeric to INVOICE by inv_number to INVOICE_ITEM
This works fine when the ...