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Search found 7 matches

by GemmaD
10 Feb 2009, 10:56
Forum: Sage 50 UK version General Help
Topic: Running Total for PAYE
Replies: 1
Views: 1948

Running Total for PAYE

We pay our PAYE by cheque at the end of the month

Is there a way to keep a running total so I can see how much I need to pay
by GemmaD
29 Jan 2009, 09:38
Forum: Sage 50 UK version General Help
Topic: Searching for a product
Replies: 3
Views: 3145

Okay, where can I find the stock history?

It is the price I paid so

I Brought paint and now need to know how much I paid for it last time so I can compare prices
by GemmaD
23 Jan 2009, 12:32
Forum: Sage 50 UK version General Help
Topic: Searching for a product
Replies: 3
Views: 3145

Searching for a product

I need to find out what a paid for a previous item

Have looked through the search facility can't seem to find it.

i.e. if I was looking for the price I paid for paint

I am running V12 of Sage Line 50

At the moment I am looking through each invoice or purchase order to find it and its taking a ...
by GemmaD
22 Jan 2009, 10:50
Forum: Sage 50 UK version General Help
Topic: Whats the best way to enter the bill for Corporation Tax
Replies: 1
Views: 2121

Whats the best way to enter the bill for Corporation Tax

My boss just got his bill through for his corporation tax, lovely :D

Whats the best way to enter it into Sage?

Sage Line 50 Client Manager

V12

Thank you
by GemmaD
18 Dec 2008, 11:53
Forum: Sage 50 UK version General Help
Topic: Changing the quantity on a purchase order
Replies: 2
Views: 2645

Thank You :D
by GemmaD
18 Dec 2008, 09:25
Forum: Sage 50 UK version General Help
Topic: Changing the quantity on a purchase order
Replies: 2
Views: 2645

Changing the quantity on a purchase order

Can you change the quantity to show 3 decimal places, or the value to three decimal places.

As I work for a steel company and we deal with 0.001 quantities
by GemmaD
17 Nov 2008, 14:41
Forum: Sage 50 UK version General Help
Topic: How to get my suppliers to show a balance
Replies: 1
Views: 2286

How to get my suppliers to show a balance

I have created a purchase order, but when I go to my suppliers there balance still shows 0


HELP!!!!!!!!! :shock: