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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?
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Search found 6 matches
- 13 Jan 2011, 08:59
- Forum: Sage 50 UK version General Help
- Topic: Accrued Interest Problem
- Replies: 2
- Views: 1953
Re: Accrued Interest Problem
Thank you Bruce will do.
- 11 Jan 2011, 11:24
- Forum: Sage 50 UK version General Help
- Topic: Accrued Interest Problem
- Replies: 2
- Views: 1953
Accrued Interest Problem
Happy New Year to all!
While doing the year end our accountant in dealing with a loan we made last year, has put the interest due on that loan in Accruals. The loan is due to be repaid + interest in March this year.
However the company who borrowed have made a payment to us of part of the interest ...
While doing the year end our accountant in dealing with a loan we made last year, has put the interest due on that loan in Accruals. The loan is due to be repaid + interest in March this year.
However the company who borrowed have made a payment to us of part of the interest ...
- 29 Jun 2010, 12:46
- Forum: Sage 50 UK version General Help
- Topic: How to produce sales invoices for a supplier?
- Replies: 3
- Views: 2339
Re: How to produce sales invoices for a supplier?
Hi Thanks for that info...will probably use the second option
I have had a major hiccup and nearly gave the sales manager a heart attack!
I thought I would do a practice service invoice....I clicked new/edit on the invoice pane and selected the service invoice from the drop down..
I then filled ...
I have had a major hiccup and nearly gave the sales manager a heart attack!
I thought I would do a practice service invoice....I clicked new/edit on the invoice pane and selected the service invoice from the drop down..
I then filled ...
- 22 Jun 2010, 12:56
- Forum: Sage 50 UK version General Help
- Topic: How to produce sales invoices for a supplier?
- Replies: 3
- Views: 2339
How to produce sales invoices for a supplier?
As part of a global business we purchase our stock from our Head base in Sweden and some from Italy.
We sell and distribute this stock to our sales customers in the UK. We only use product invoices POP and product sales invoices SOP and the sales invoices generated from the SOPs.
Sweden have ...
We sell and distribute this stock to our sales customers in the UK. We only use product invoices POP and product sales invoices SOP and the sales invoices generated from the SOPs.
Sweden have ...
- 24 Feb 2010, 11:31
- Forum: Sage 50 UK version General Help
- Topic: Upgrading
- Replies: 1
- Views: 1586
Upgrading
The company I work for uses Sage version 13, my boss is thinking of upgrading rather than downloading all the patches we need.
What are the benefits of the latest version as opposed to our version?
and can the updating be done remotely? as we had a lot of problems installing ourselves last time ...
What are the benefits of the latest version as opposed to our version?
and can the updating be done remotely? as we had a lot of problems installing ourselves last time ...
- 17 Oct 2008, 09:55
- Forum: Sage 50 UK version General Help
- Topic: Sequential Invoice numbers
- Replies: 1
- Views: 2480
Sequential Invoice numbers
I am using Sage 2007 on windows XP
We noticed a problem with our sequential Invoice numbers, when raising two seperate credit invoices.
The credited invoices jumped back to two August Invoices numbers that must have not been generated.
I thought these numbers were generated automatically, we ...
We noticed a problem with our sequential Invoice numbers, when raising two seperate credit invoices.
The credited invoices jumped back to two August Invoices numbers that must have not been generated.
I thought these numbers were generated automatically, we ...