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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 4593 matches
- 02 Oct 2007, 16:36
- Forum: Sage 50 UK version General Help
- Topic: Turn on Auto complete in product code
- Replies: 1
- Views: 2168
- 02 Oct 2007, 16:35
- Forum: Sage 50 UK version General Help
- Topic: data transfer
- Replies: 2
- Views: 2613
- 02 Oct 2007, 16:34
- Forum: Sage 50 UK version General Help
- Topic: STOCK INPUT
- Replies: 1
- Views: 2113
Purchase entries are coded to the nominal code of the supplier, except in the later version which have a purchase nominal code. Which version are you using? Freight charges need to be added on manually, one way to do this is to use a bill of materials. and several product codes, ie Product, Shipping...
- 02 Oct 2007, 16:31
- Forum: Sage 50 UK version General Help
- Topic: Supressing 0.00 for special code M on invoices
- Replies: 4
- Views: 3552
- 02 Oct 2007, 16:31
- Forum: Sage 50 UK version General Help
- Topic: Restoring Company backup file error message
- Replies: 1
- Views: 2340
I assume you have a typo there. C:\programfiles\sage\accounts\company.001\attachments\nominal\1200\statements\288.pdf I suspect that the folder is missing or can not be created for some reason access rights perhaps. I would use windows explorer and navigate down the directories and create the direct...
- 02 Oct 2007, 16:28
- Forum: Sage 50 UK version General Help
- Topic: Another question! - Changes after VAT reconciled
- Replies: 2
- Views: 2440
Why amend to show vat only! Without knowing exactly l what has been done it is hard to answer. Here is what you should have done, entered a credit note against the supplier to reverse out the original invoice, entered the invoice correctly. I would not worry too much about the VAT turnover, the thin...
- 02 Oct 2007, 16:21
- Forum: Sage 50 UK version General Help
- Topic: Payment on Account
- Replies: 1
- Views: 2227
- 02 Oct 2007, 16:20
- Forum: Sage 50 UK version General Help
- Topic: VAT return query
- Replies: 1
- Views: 2161
- 02 Oct 2007, 16:19
- Forum: Sage 50 UK version General Help
- Topic: Change font
- Replies: 1
- Views: 4054
- 02 Oct 2007, 16:17
- Forum: Sage 50 UK version General Help
- Topic: Price list help
- Replies: 5
- Views: 3963
- 02 Oct 2007, 16:15
- Forum: Sage 50 UK version General Help
- Topic: Remittance Advice Printing Misses a Few!
- Replies: 3
- Views: 4346
- 02 Oct 2007, 16:13
- Forum: Sage 50 UK version General Help
- Topic: Invoices and Sales Orders
- Replies: 1
- Views: 2296
- 02 Oct 2007, 12:18
- Forum: Sage 50 UK version General Help
- Topic: Max no companies allowed message
- Replies: 1
- Views: 2178
- 02 Oct 2007, 12:17
- Forum: Sage 50 UK version General Help
- Topic: Import VAT
- Replies: 1
- Views: 2440
- 02 Oct 2007, 12:15
- Forum: Sage 50 UK version General Help
- Topic: Sage Line 50 in a School
- Replies: 1
- Views: 2010