Hi Group,

For SAGE50 US I have a question on a purchase journal template that i'm working on.

1) The Serial Number field is required to do an import file with all my invoices. But I don't know what it is. Can you please clarify what exactly goes into this field. Give examples?

2) does the systems automatically calculate a due date?

3) can some check my template for completeness?  see attached

Thank you very much.


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This community is aimed at Sage Intelligence Reporting queries.

However I will paste a link to a community where they can assist you with Sage 50 US queries:


Hope this helps,


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