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Search found 5 matches

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by eddiemoneyfan
15 Oct 2008, 11:48
Forum: Sage 50 UK version General Help
Topic: Prepayments on sage line 50
Replies: 2
Views: 3624

Company > select Nominal Ledger > select PrePay in the main window > select Wizard button at the bottom of the Prepayments window.
by eddiemoneyfan
15 Oct 2008, 09:36
Forum: Sage 50 UK version General Help
Topic: purchase orders help
Replies: 1
Views: 2430

purchase orders help

We have booked a part in on a Purchase Order but it is not showing in product activity in Line 50. The PO is showing as complete but we still have this part as showing on order when we know it isn't.
by eddiemoneyfan
09 Sep 2008, 14:50
Forum: Sage 50 UK version General Help
Topic: Basic supplier help
Replies: 2
Views: 2927

in version 2008 select suppliers module, highlight the supplier, click record, then bank tab.
by eddiemoneyfan
02 Sep 2008, 15:46
Forum: Sage 50 UK version General Help
Topic: Miscellaneous expenses
Replies: 3
Views: 3783

could she not also go settings > invoice and order defaults > and set the default invoice format to service invoice
by eddiemoneyfan
01 Sep 2008, 11:49
Forum: Sage 50 UK version General Help
Topic: Sage 50 Classic View Setting
Replies: 1
Views: 2730

Tools > Options > View

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