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I am looking to run / create a report where I can see the following information in one place: Supplier Inv No Inv Ref / PO no Inv Details Net Amt Any help would be really appreciated! :)

Hi, We don't fill in stock values for our product codes in Sage 50 accounts, we just don't use that option as we have a different system in place. Is there any way of producing a product activity of products sold (generated from invoices)? All I can…

Hi, I'm trying to put a delivery address on my invoice in Report Designer. I'm using the following variables: SOPInvCredAddresses.C_AddressLine# - invoice address SOPInvCredDelAddresses.C_AddressLine# - delivery address I want to put in…

I am trying to report on the invoice inquiry screen. The fields are exactly what i need. Anyone has an idea what those tables are that are running?

How can I make a new field on the invoice? When an invoice is created I want to use this new field with drop down options that the team can use to tag invoices. So when reporting is done they can filter for a specific report.

Is there a report that will show if an AR invoice was emailed and to what email address? Thanks