Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I had several reports marked as favourites, and also had some batch reports set up in V28. Having upgraded to V29 I no longer have any reports marked as favourites, and my batch reports will have to be set up again from scratch.
Please could you create a template to import multiple delivery addresses into Sage 50.
If you have a customer with thousands of sites for delivery, it is very mundane to key in the addresses one by one!
Please, please this would assist enormously…
I have completed 10 VAT returns and every time I do, every single transaction appears in the verification results summary for transactions "not using your most commonly used tax code". Is there a way to tell Sage what my most common tac code is so it…
Hello,
We are searching for a powerful sales analysis application that offers comprehensive reporting capabilities. We need detailed sales reports categorized by customer, country, product, and sales representatives, among other criteria.
If you have…
The WEB Tab only gives you 3 Category boxes at the bottom which in the world of Magento ecommerce and others they use over 133 fields to import products to their systems, We would like to some how have option to add more than 3. This will help Everyone…
Our customers pay in a variety of ways - payment with order, on account, by return, via DD...
We have different Invoice Layouts for differing payment methods and consequently different email wording to send with the relevant invoice.
I would like…
When posting stock takes via the Stock Take window the adjustment that is posted in sage (AI /AO) does not match the calculation. This does not occur for every entry in the stock-take window. The most recent occurrence, 28 items were entered in the stock…
Hello,
Does anyone know how I clear a sterling balance of (0.01p) on a customer account when the foreign balance (€) is zero.
We use a flat rate for our €, so it never changes.
I have 15 customers that have not ordered for a decade so I would like…
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
Hello,
Where do I get a, " "previous 12 months stock usage" report that I use to help with predicting stock reorder levels"? I am working on an inventory project and part of what the consultant is asking me for is a usage report that will show me…
It would be good if invoices created in Sage could show on the payments page the actual payments received against the invoice once it has been updated to the ledger. This would be useful if you need to reproduce it showing the balance due from the customer…
When I book goods in by the delivery note No, I occasionally carry out the following errors.
1. I press the Receive Deliveries Button and then I am unable to correct this and enter in the GRN No.
2. When receiving multiple deliveries, I sometimes…
We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
I would like to be able to attach a scanned time sheet to our sales invoices.
Could this be facilitated?
Currently I do this in Outlook before emailing the Invoice but it would be useful to be able to view the attachment on Invoices after the event…
Hi Guys.
New to sage, company bought us out who where already using Sage.
So i have mapped a drive to our Sage Server company folder. I can browse the folder from the remote machine, see all the folders etc, from windows explorer. So connectivity…
When I try printing a GDN from the despatched tab on a sales order it brings up every single delivery note on the system, not just the one that I'm in the sales order for. how can I change this please ?
Has anyone had experience of using the cloud feature in Sage 50? We tried it a couple of years ago and to be honest it was an absolute nightmare with remote users with slow internet access (Although above the minimum needed) locking the system for all…
I have 3 companies within Sage 50 Desktop. I require that 3 desktop shortcut be created so that when I click on it it takes me directly into that company and bypasses the company selection screen. I thought I could do this by modifying the "Target" within…
Hi,
I have been looking at the Cashflow tool within Sage 50 however it only picks up Sales and Purchase Invoices ie it does not include open Sales Orders or Purchase Orders
Is there a way these can be included? If not does anyone have any recommendations…
Hello all!
I'm trying to set up a client's bank feed in my Sage and have got to the Sign In screen - "Share your account data with Plaid". Unfortunately, there doesn't seem to be a way to navigate the pop up screen - it has the logo, share your account…
I am usually a Sage 200 developer but have recently been asked to work on a Sage 50 Invoicing issue.
Given the 3 type of data below, I would like to pull the various fields from the collection of all 3 types of data objects
I would appreciate if someone…
Backgound on the challenge I am facing:
A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference)
This combined field is imported into our Sage Line…
Very often I place a complete purchase order which is for a specific customer and I then have to invoice the complete order when it has arrived.
It can be very tiresome duplicating this into an invoice especially with multiple stock codes and then adding…
I would love to see Instagram as a field in the Details area of the Customer Record alongside the current Social Media fields, or the ability to change the label and hyperlink
