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John,
Many thanks for your advice. I've removed the old product items and while it has brought up the errors in the data check I'm not fussed as I'm still in the early days of sorting out how the system is going to work best for me so I'd rather get the codes right now than still be fussing...
Ah, well that raises a another question I've been thinking about recently.
I know I've used all the product items that I want to delete in the last 6 months, most within 3 months, and yet most of them show no activity at all. Any idea why?
Hello,
I have several products in Sage (2010, v.16) that I've now replaced with items that have better descriptions and suit my needs much better. The old versions have all been used fairly recently (last 6 months) in various invoices that have all been posted.
If I delete the old items...
Apologies for my stupidity. I was looking far too deep into how to do the reports.
Of course, the dates specified in the report are an option you get given right at the beginning! By just changing the second transaction date to 15 days ago it cuts out all the people who are still within my...
Hello,
I'm running Sage 50, 2010, v.16.
I've got a slightly modified report which started out as the standard Customer 'Aged Debtors Analysis (Detailed)' template.
What i'd like to do is modify it so it only shows the invoices that are actually overdue according to my terms, i.e. 15...
Update: My instructions above are working fine with no problems. All Stock, Non-Stock and Service items are printing on all invoices, pro-forma invoices and quotes.
Many thanks for you help. :)
Hello all,
I'm using Sage 50 2010 (v16) and I'd like to change the default location of where Sage looks for (and saves) it reports. I've already managed to get the default location of the Company.000 folder moved onto my NAS drive to help with backups and security of data, but I could do...
Many thanks for your help, through a process of elimination and swapping lines back and forth between the groups on the invoice I've deduced the following.
The main stock and non-stock items must have their line in the 'Details' group on the invoice. The service items must have their line in...
Many thanks for that but I've tried both and they don't do the job.
I've been through all the standard Sage invoices and they're all the same, they just won't show me the service items, only stock and non-stock items.
With both of the above in mind I'm now thinking that the service items...
Hello all,
I'm using Sage 50 2010 (v16) and I've edited my own invoice, which is looking great except for one problem. I can't get it to print service items. The description of stock items show up fine on the invoice but the description of service items doesn't show at all. The prices and...