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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 3 matches
- 14 Jan 2009, 13:38
- Forum: Sage 50 UK version General Help
- Topic: Help on sage line 50
- Replies: 3
- Views: 2878
- 14 Jan 2009, 13:33
- Forum: Sage 50 UK version General Help
- Topic: Help on sage line 50
- Replies: 3
- Views: 2878
- 14 Jan 2009, 13:25
- Forum: Sage 50 UK version General Help
- Topic: Help on sage line 50
- Replies: 3
- Views: 2878
Help on sage line 50
Hi There
I am pretty new to sage, so any help would be very much appreciated, i am doing an aged balance for suppliers, it shows my suppliers balances but most seem to be future rather than current or over due, the invoice dates are correct. Have i done soemthing wrong here, please help!!
I am pretty new to sage, so any help would be very much appreciated, i am doing an aged balance for suppliers, it shows my suppliers balances but most seem to be future rather than current or over due, the invoice dates are correct. Have i done soemthing wrong here, please help!!