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Hi,
To import orders to our new warehouse system we need to export them from sage as CSV files with headers. CSV file headers have to be exact and some of these include a space. In the report designer I can choose to Generate Header Row and headers…
Hi,
We need to export our sales orders to import to our warehouse system, but the new system requires CSV files to have the first row of headers.
However I would try to create headers - they would only appear on excel forma, but not CSV.
Please…
Hi,
A few of our larger customers now require us to upload invoices to them via portals such as Tungsten (Was OB10) using CSV files. We cant see a way to do this in Sage50. Does anyone know how this can be done?
thanks Phil
Hello,
I am new to sage and our external payroll process is extremely manual and time consuming with room for lots of human error.
our process is once our invoices have been transferred to Sage we would move the the invoices and credit, filtering…
Hi all, new to Sage 50.. I would like to be able to send delivery address details to a csv file on despatching sales orders, this could either be one at a time or in bulk, is this possible?
I want to upload supplier invoices in to sage rather than having to enter them all manually and also bank payments in to a specific bank account. Is it possible and if so where can I get the templates from. I have included a screen shot of the bank payments…
We are looking to create a downloadable stock file that we can import directly into our Amazon UK Inventory in order to control our price and quantity stock. I have read somewhere that this is possible using Sage 50 Accounts and creating a stock report…
I have run my last quarters VAT return. When I check the hard copies of the reports they seem correct. But when I export them as a csv and open the reports in excel some of the invoices/ credit notes have been duplicated. So the excel version does not…
We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…
Each month, we claim direct debits from our bank, then we have to post each one as an individual line item in Sage which takes ages. Is there a report we can use to just import into Sage which then pays off the relevant invoices automatically?
We…