Sage 50 Accounts

The disputed flag shows incorrectly as disputed when it has been removed on supplier invoices. The tag is supposed to be removed from supplier invoices once they are paid however, this does not appear to be the case in my data. I have the same error…

I was wondering if anyone can help - in my list of suppliers, my most commonly used one I realised wasn't on my list, if I click 'include inactive' it comes up. I have gone into the record and the inactive button is not clicked. If I do click it it tells…

I would like to run an Aged Creditors Analysis report for suppliers but with all the attached invoices for suppliers included. Is this possible?

When invoice is placed in dispute, normally "d" appears alongside it, however for some my customers and suppliers it disappear when invoice is partially paid. It should show "dp" , however it only shows "p". When I go to disputes, the reason is there…

Hi all, I have seen a couple of similar queries but none have been able to answer my question - I have used Price Lists to update prices for a supplier and successfully imported them, however, when entering the items into a PO they continue to use…

Hi there, My colleague has been attaching items such as statements in the supplier memo section. These seem to stay there for a while and then disappear. Any idea what we are doing wrong? It would be so handy to have our statements received saved against…

I am coming from another a/c package and will start using sage as at the beginning of May, July is the start of the financial year. I have setup my nominals and entered my suppliers and am about to follow the opening balances guide as at 30/Apr Regarding…

Hi, I'm hoping you can help. I have a supplies remittance that needs to be sent to two emails addresses. I have both email addresses on their supplier account, however it only sends to email 1. Is it possible to send to both email addresses without…

Hi, My colleague whenever she tries to open a supplier record, nominal record, bank account, customer record.... the data file location opens on her computer. For example if she wanted to check some of the details of Supplier X, when double clicks…

Hi All, Please can someone help me with the following question? Is it possible to link suppliers to different creditor control accounts? I am using Sage 50c Professional version 25.0.76.0. Thanks in advance Dave

Hi I am Michael, I work on the Digital Contact Team here at Sage, I also used to run the Premium health-checks for Sage 50 Accounts before moving to this team. When doing these i was flabbergasted at how many people had no idea about this amazing…

Is there a function which allows you to email multiple suppliers a standard email.

Hi has anyone else had this issue; a supplier account has €300 on the face of the supplier listing as its balance but when you export it and calculate the balance it is €320. Is there any fix for this that doesn't involve sending off the dataset?

Can anyone recommend a good process they use for supplier payments? A list of steps from calculating amounts to emailing remittances?

Posting a customer or supplier refund is a very common procedure. In most cases, this is easy to do in: Customers: Customers > Refund. Watch the video >> Bank > Customer refund. Suppliers: Customers > Refund. Watch…