Question about Computers & Internet

1 Answer

How to save pdf invoice template to sage line 50 for email

Posted by on

1 Answer

  • Level 1:

    An expert who has achieved level 1.

    Corporal:

    An expert that hasĀ over 10 points.

    Mayor:

    An expert whose answer gotĀ voted for 2 times.

    Problem Solver:

    An expert who has answered 5 questions.

  • Contributor
  • 10 Answers

FIRST SHOULD BE INSTALL PDF READER

Posted on Jul 05, 2008

  • serob vardanyan Aug 30, 2013

    I already have it installed

×

1 Suggested Answer

6ya6ya
  • 2 Answers

SOURCE: I have freestanding Series 8 dishwasher. Lately during the filling cycle water hammer is occurring. How can this be resolved

Hi,
a 6ya expert can help you resolve that issue over the phone in a minute or two.
best thing about this new service is that you are never placed on hold and get to talk to real repairmen in the US.
the service is completely free and covers almost anything you can think of (from cars to computers, handyman, and even drones).
click here to download the app (for users in the US for now) and get all the help you need.
goodluck!

Posted on Jan 02, 2017

Add Your Answer

Uploading: 0%

my-video-file.mp4

Complete. Click "Add" to insert your video. Add

×

Loading...
Loading...

Related Questions:

1 Answer

Hi Friends, We have info print installed on our iseries box. When we are generating PDF files under email using info print server, we can customize the following two messages under email:- 1. Subject...


insert x'0d' or x'0d' x'0a' where you want the end of lines i.e.
EVAL MSGTEXT='wELCOME'+X'0D'+'WE HAVE RECEIVED YOUR INVOICE'
or
EVAL MSGTEXT='wELCOME'+X'0D'+x'0A'+'WE HAVE RECEIVED YOUR INVOICE'
X'0D' is the new line code in hexa

Nov 22, 2010 | IBM Infoprint 6500 Matrix Printer

1 Answer

Sage sbd platform installation update has stopped working


To download the Sage SBD Desktop Installer Utility (Build 111)
Access the Updates page on the Sage website: http://www.sage.co.uk/support > Downloads > Updates.
Note: You must log in to view this page. To do this, click Log in, enter your email address and password for the Sage website, then click Log in.
From the drop-down list, choose Line 50 & Sage 50 Accounts then click Go.
Locate the Sage SBD Desktop Installer Utility (Build 111) then click Download.
From the File Download window, make a note of the file name, for example, sbddesktopbuild111.exe, then click Save.
From the Save As window, browse to the required destination, for example, your Windows desktop, then click Save.
The Download window appears showing the progress of the download and the estimated time to complete.
Once the download is complete, if required, click Close.
You have now successfully downloaded the Sage SBD Desktop Installer Utility (Build 111). For instructions on how to install this, click the Install it tab.

Mar 23, 2010 | Computers & Internet

1 Answer

Quickbooks Pro 2007 Printing Blank Invoices


Go 'Lists' and then open 'Templates', double click on the product invoice and make sure the invoice is 'Active'.
Qbooks saves printer settings for each feature, regardless of which is set as 'default' in Windows...be sure you have the correct printer selected.
If the above are set correctly, go to HP's website and download the latest driver for your printer.

Jul 13, 2009 | Intuit QuickBooks Pro 2007 Full Version...

2 Answers

Email Remittances - Report Designer Problem


Sage Line 50 Addpurch Utility
In Sage Line 50 V5, you could only produce remittances for the
supplier accounts you had set up in your Sage Line 50 program.
The information that appeared on your remittances was taken
from the supplier ledger.
In newer versions of Sage Line 50 you can produce remittances for suppliers
who do not have a corresponding supplier record. This allows
you to produce free-format cheques for one-off payments. To
enable you to produce free-format cheques, Sage Line 50 no
longer takes the information for remittances from the supplier
ledger. This means that you can produce remittances whether
there is a corresponding supplier record or not.
If you want to include additional information from your
supplier records on your remittances, for example bank sort
codes and account numbers, you should convert the layouts
you require using this utility.
Note: This utility is installed automatically into your
Sage Line 50 program directory when you install Sage
Line 50.
>> To use the Addpurch utility
1. Open a Command Prompt by clicking on to your Windows Start Button
selecting Run, then type the word COMMAND and click on to OK.
From the command prompt (for example, c:\windows\desktop>) type cd\ and
then press ENTER.
2. At the c:\> prompt type cd "Program Files\Sage Accounts\layouts"
and then press ENTER.
The prompt should now read c:\Program Files\Sage\Accounts\layouts
Note: If your Sage Line 50 program is installed in a different
directory replace the above instruction with your own directory
name. The directory path can be found within your program by
clicking on to Help and then About and choosing the System
Information Tab. Your layouts will be held on the same path
as your data directory.
3. Before you can convert your remittance layout you will
need to save this with a new filename. (maximum of 8 characters).
For example, to rename one of your existing layouts from
the c:\Program Files\Sage\Accounts\layouts prompt type:
copy remita4.sly newrema4.sly
and then press ENTER.

Jul 07, 2009 | Sage Computers & Internet

1 Answer

I need to change payment date on entry


check on entry number of the item you need to amend/click on File/maintenance/corrections/ find number and view entry/amend date and save

Jul 06, 2009 | Sage Instant Accounts 8.0 (013604ug)

1 Answer

I cannot save my reports to file to send in an email


Could you save your reports previously to send seperately? If so what format did you save your reports in? Are you receiveing any error message when you try to save your reports? If so what is it?

A quick work around is if you install a free pdf programme - Cutepdf comes to mind, you can then set to print your reports in cutepdf, save as a pdf file and email them... If you need to do this, I can talk you through it in more detail.

May 14, 2009 | Sage Instant Accounts 8.0 (013604ug)

1 Answer

I want to create an excel template that can automatically update the invoice number once i save it. say i have the excel template open with the curent invoice numbe as 5. once i save this file and i open...


Is it in a single-user environment? You can save the current invoice number to a text file then ope that and +1 (which is the way that the demonstartion Invoice in Excel 97 / 2000 used to do it ).

Feb 26, 2009 | Microsoft Excel 2000 Step by Step...

1 Answer

Sage Line 50


You would need to be on version 9 or higher and have finanacial controller (now called Accounts professional) Run the foreign currency setup wizard then you would be able to setup and operate an account in US Dollars

Jul 03, 2008 | Computers & Internet

Not finding what you are looking for?
Computers & Internet Logo

Related Topics:

249 people viewed this question

Ask a Question

Usually answered in minutes!

Top Computers & Internet Experts

Brian Sullivan
Brian Sullivan

Level 3 Expert

27725 Answers

kakima

Level 3 Expert

101544 Answers

David Payne
David Payne

Level 3 Expert

14160 Answers

Are you a Computer and Internet Expert? Answer questions, earn points and help others

Answer questions

Manuals & User Guides

Loading...