Sage Line 100 (DOS)

Soldato
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I know this is ancient, but my company is still using it for the next six months or so.

Im trying to change the parameters as we have had an address change, but unfortunately I cant locate the area anywhere on how change this.

The only area i see our details are in Accounting System Manager/System parameters/this company details but editing this doesnt change the actual address on the invoices/credits etc.

If anyone could help with this it would be superb!
 
Surely the people who use it should know? We run Sage Line 50 at all my clients and I don't know jack about it other than to install it. All the people who use it know how to do everything!

I would suggest it is somewhere in the reports/templates options, perhaps? You could try calling Sage. They are usually very helpful. :)
 
Surely the people who use it should know? We run Sage Line 50 at all my clients and I don't know jack about it other than to install it. All the people who use it know how to do everything!

I would suggest it is somewhere in the reports/templates options, perhaps? You could try calling Sage. They are usually very helpful. :)

Sage have stopped supporting it now, we dont have a support package at the moment anyway, we stopped a few years ago as they were charging thousands a year for not doing anything. The people who use it do know how to do pretty much everything, the only problem being its not something that has ever had to change in the ten years they have been using it!
 
Sounds like you need to edit the template for the invoices and credits, that presumably was tailored to your company.

Isn't Sage Line 100 (DOS) over 15/20 years old?
 
Sounds like you need to edit the template for the invoices and credits, that presumably was tailored to your company.

Isn't Sage Line 100 (DOS) over 15/20 years old?

Its over 13 years, it was installed before i left the company in 1998 and was still here when i returned in 2007, ive been waiting for the aging book keeper to retire to update it, now she is leaving next month I will get a new system in place over the next year sometime.
 
Sounds like you need to edit the template for the invoices and credits, that presumably was tailored to your company.

I think this is the right answer, if it has some sort of forms designer section that's where you need to be looking.
 
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