Sage 50 Accounts

Hello We date our invoices on the last day of the month the work was carried out but sometimes the invoice isn't issued until the middle of the following month, this means that our aged debtors report isn't accurate. Is there a way to take account…

Good afternoon, We are a financial training company and we are selling online training courses / webinars. Currently, if a client books a course on our website, they are able to request an invoice and make the payment later via BACS or credit card…

Hi, Is there a way to set-up SAGE50 to use the carriage charge tab in the sales order and then not have it apply to every single invoice processed for back-order items? It seems that whenever you process a sales order, if it is not a complete full…

I would like a report that shows me our daily sales invoice and credit note totals, doesn’t matter about any other details, just the total sum, preferably ex and inc vat but either would do. I have scoured the internet and sage city but do not seem to…

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…

Hi We have our own stock codes that we use for all the products we sell and these are shown on the invoices. However, one of our customers has asked us to also show their own part number for the same item on all our documentation to them. Just so they…

We invoice our customers (real estate) quarterly and so every quarter I'm manually entering around 40 invoices. The memorise recall function doesn't work great because I need to change the details of which quarter is being invoiced in the invoice each…

New to the group, sorry if this has been asked before. The was a recent update on Sage 50 Accounts which is: " Adding attachments to supplier invoice and supplier credit transactions " which is great. My question is there any plans to allow us to…

Hi, Withing the Customer Projects section is it possible to have independent invoicing/ statement/ reporting function? Thanks, Johnny

My clients need invoices that specify the number of each product (actually subcontractors time) they bought on each day in the invoicing period. Eg Invoice 1 - 31 march 1st. Bob @£50 x 6 hrs = 300 2nd bob @ £50 x 3 hrs = 150 Sue @ £100 x…