The activity pages in the Sage line 50 are intended to show you all transactions between you and your supplier or customer over a long period of time. For this part, you will need to take your business to open in Sage Line 50 gab to the customer or supplier and activity at the top of the page to select to open it.
You get a pop-up. You must now select the client you want to watch it by typing the customer’s account in the box A / C on the top of the page. You will now have the upper filled in for you. Sage Line 50 shows your name, credit, and the total amount paid by the customer.
The lower part is specified in columns. The first shows the transaction number in Sage Line 50, it is used to make corrections to transaction details. You then have the transaction date, amount and reference. These should all be completed by going into details of supplier invoices, payments, or customers’ bills.
Column O / S shows the amounts outstanding, it is useful to see how much the customer is and what you bill. Sage Line 50 between payments and invoices debit and credit.
At the bottom of the pop-up shows the money is owed by the customer in articles per month.
The event will start from the first exchange with the client allows you to see transactions years ago.
You can also see the transaction by clicking the Show details have to be this only works for customer’s invoices and supplier invoices grouped. You are also able to view the data on the activities page to print by selecting Print the list down.
Lois Park just to Proxy team and helps support the internal IT configurations of small businesses. Sage Line 50 This task was one of his first projects. In Proxy we focus on our internal systems as much as we do in providing IT support companies of our clients.