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Supplier list

Sage 50 general help forum - Free help and support for all general issues
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dianejohns
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Joined: 27 Mar 2008, 16:49

Supplier list

Post by dianejohns » 27 Mar 2008, 16:54

When I double click on a supplier in the supplier window it shows their activity but no details and also shows them as being from Afganistan!! I have tried to change the country default but it is already shwing UK. If I go to look at a supplier via the drop down everything is as it should be, Even the country is right. All balances are correct.
I also have -0.00 showing on zero balances.
Can someone advise?
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 28 Mar 2008, 17:55

Are your regional setting correct in windoze?

What verison of Sage Line 50 are you running?
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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