Amend Exchange Rates for SOP Invoices

By default invoices generated in SOP will post to the ledgers with the exchange rate entered against the Sales Order. This can be inaccurate, particularly if there is a long period of time between entering the Sales Order and producing the Sales Invoice. I have come accross a few of sites where they have not known itContinue reading “Amend Exchange Rates for SOP Invoices”

Copying Order/Return Line Details from Excel

I came across an interesting issue recently where a user was printing out a Pro Forma Invoice, but the details section was blank. This was happening even though the information showed on both the Pro Forma entry screens and the Preview of the Pro Forma Invoice print. Having looked into various scenarios, such as the obvious Sage support checks (StandardContinue reading “Copying Order/Return Line Details from Excel”