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 am importing invoices using the template and I keep getting the error: The tax goods analysis total does not match transaction net value.
What causes this issue?
It would be very helpful to be able to show the CIS to be deducted from the Labour element on a Sales Invoice we've issued as the Sub-Contractor giving the customer the actual amount to be paid after everything has been accounted for.
The invoice would…
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…
Could Sales Invoices that have been generated from a Sales Order/Quotes be amended so that any "additional" stock added at the invoice stage have their stock levels updated when posted?
Presently, as the SO updates stock levels upon despatch (not when…
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…
This is a feature in Sage Business Cloud but is annoyingly not available in Sage Line 50c Professional, this is an important feature for our business as we issue a lot of invoices with supporting timesheets and daywork records being a construction business…
There needs to be a direct relationship between the GDN and the sales invoice in order to display the GDN number on both the GDN and the sales invoice. This is particularly relevant for part deliveries as it will allow the customer to easily match the…
So the idea is that if you have multiple companies with Sage50 and the businesses interact with each other. When a Sales invoice is created in company A on company A's sage, company B will receive the electronic confirmation of this invoice on company…
We raise 300 to 400 invoices a month and having to use EXCEL for raising all invoices. SAGE does not support weekly invoice calculations.
Excel allows formulas but its not an automated system of raising and sending invoices.
If will be great if an…
When sending a service invoice, we show the deduction of retention on the invoice which goes to a different nominal code to allow us to control the amount outstanding for retentions held.
I have just tried to create this but sage will not allow it …
I have never noticed this happening before but apart from the first invoice line, the net amount, %VAT and VAT amount are not aligned when emailing. They are ok if you view and then print or email. Only when emailing direct.
I have edited them to try…
I am looking for a software that can import sales invoices from pdf into sage 50.
I have found several out there but so far none have been able to import line items including product code, product description and net VAT gross.
Does anyone know…
Hi,
I need to amend and reprint an old sales invoice on sage 50 cloud, but the invoice is not currently showing on the 'Invoices and credits' tab, I can only see it in the 'customer activity'. Any idea how I can do this?
I am getting very frustrated with the programmers of Sage missing fundamental things which in turn cause me to lose time having to move backwards to enter things.
In this instance, in the English language, we write from left to right. I therefore begin…
I cannot find a way to include a department number on sales invoicing screen, there is only a field for the carriage. So when I want to run a department P&L, it's so frustrating that the sales are not appearing (only carriage!).
Is there a way to resolve…
