Sage 50 Accounts

Hi, New here so please go gentle. I am tying to run a pre-set report "Sales order quantities to dispatch by stock code" . This report seems to run but includes quantities on quotes as well as Sales Orders? I then run a filter on the Sales Orders…

Hi We buy items in from our supplier individually (which is on the purchase order) but sell them in packs of 10 or 100. They are purchased as individual items and are received into stock as individuals when the purchase order is received. But we sell…

Hi We want to be able to show our own part number as well as the customers part number on the invoice. However, different customers have different part numbers for the same item. Is there a way to link a part number to a specific customer? e.g. if…

Is there a straight forward way of removing items from stock which are being given as FOC samples to customers? I want to be sure that I am capturing the cost as a 'sample' and not as 'materials' COS. Thanks! Best Katie

Hi everyone So we use Sales Orders to keep track of stock movements and invoice our customers for products. We are charging staged payments (i.e 25% deposit, 25% when stock delivered etc..), and in the past we have always just raised an invoice for…

stock control sending products back to suppliers with a returns note and also takes items out of stock can this be done on sage 50 accounts professional with click of a product, only away I see is to write item off and then make a letter head returns…

Hi ! If there is n adjustment to a product to remove a quantity from the product record, is this reflected in the P&L? What are the journals? We do adjustments to reflect use of cleaning products in that we use in our office and dont sell, if…