• Special Item Prices & Discounts

    If a product has a special price for a specific customer and that customer also has a discount applied to their accounts there is no setting in the Invoice and Orders Defaults discounts tab that works so that when you raise an invoice for that product…
  • Enable Multibuy (quantity) Discounts Across Different Products

    Hi there, we want to apply a quantity discount across a range of products rather than just one product. We can see that applying a quantity discount to one product is easy. So if we input 10 of 1 particular product there's a 10% discount. However applying…
  • If a price is edited in the sales order entry offer the option to save the price for future use

    If a price is edited in the sales order entry offer the option to save the price for future use. This action should create a price group and apply it to this customer and this product. This will have the knock on of creating lots of price groups but…
  • How to assign discounts on the fly and save them when creating a sales order

    Hi When we create orders we alter the price on the order from the list price. We do this because we build the discounts on demand as our customers ask for them. We need to remember what discount we gave to the customer on this particular product.…
  • Batch update product discount levels

    FormerMember
    FormerMember
    We have B2B clients that we extended a discount to on certain products. Sage50 lets you set up many discounts and levels, which is fine. Where it fails is in setting up these sometimes complex discount structures across many product items. We have over…
  • Bid Levy spending on different projects

    Can anyone help me with the following I'm trying to set sage 50 up for a company that gets different funding for projects, some of the funding overlaps into the difference projects. I've tried departments but this isn't working correctly. I need to…
  • Batch Invoices including payment

    When processing batch customer invoices it would be good to have the ability to apply a discount to the payment., both negative and positive to allow for small overpayments and rounding differences.
  • Customer/Quantity Discount improvements

    FormerMember
    FormerMember
    Two main things here: 1. QUANTITY DISCOUNTS UNUSABLE: For example, for a quotation/sales order for X quantity of product Y for customer A, where X quantity has discount of 3% and Customer A has a set discount of 15%, Sage will ADD them and apply an…
  • Discounts

    Hi All, I need some assistance with the following. What important for my business is stock control and customer discounts. Does this sage version offer the option to give a certain discount to specific customers per product? > > i.e. Example Ltd Gets…
  • A4 Inv Settlement Discount is not showing any discount amount despite having a settlement discount being present in the customer credit control.

    Hi there. The details of my sage are as follows: Version Number: 23.1.0.143 SBD Desktop version: 14.0.54.0 Updates installed: service pack 1 Report Designer Version: 1.4.2015.05 I am trying to give a customer a 15% discount if they pay within…