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.
Hi All, Have a multi-user site on a network setup and one user in particular is having a constant issue when trying to export a Quote or invoice or anything for that matter.
When you preview on screen and click "export" then you get the "Save As" window…
Hi everyone,
I am new to Sage 50c, indeed, I do not use it, but I am assisting a client with migration to Sage Cloud Accounting.
As they are not a UK company, the existing documentation and method are not applicable Migrate your data from Sage 50…
Users who do online sales and do not create customer record for every single sale rely on sales orders to help identify transactions that need to be processed into sage. The payment tab in SO is used to process those payments. Now the bank feeds has its…
When Errors occur in the Sage Database, if these cannot be repaired then the only viable option is to restore to the last valid Backup. However, the users have to first Print out any Data that they have entered into Sage since the last valid Backup and…
Would be useful to have the facility to export or report unposted bank feed transactions. Handy if there are queries that you'd need to send to someone for assistance on transactions you're not sure how or where to post.
Learn about the options for sending your accounts information quickly and easily to Excel.
This session has now taken place but you can watch a recording >
Hello all, hope you are enjoying this lovely sunshine?
I bought a new desktop, yesterday. Everything is peachy, except that the fresh install of the full Sage 50 program wont export to PDF, or export/import to Excel. It will crash and close when I try…
Many businesses trade in different currencies. In Sage 50 Accounts, the Foreign Trader option makes this easy. You can set up customers, suppliers and bank records to use other currencies, meaning you can enter payments and receipts in those currencies…
The SME Brexit Support Fund gives eligible small and medium-size businesses up to £2,000 to help with training or professional advice on things like completing custom declarations and managing customs processes and import and export requirements.
Find…
Currently
Default country of origin is United Kingdom (GB)
Problem
1. Some companies may only sell products from 1 country which is not GB. This means changing it for every product input rather than setting the default of their chosing.
2. Some…
Currently
'headers' don't match.
When sending data to Excel e.g. Product Codes, the headers are not the same as the headers needed to import data back in (small section listed here for ease with the name Sage wants to use for import purposes in [brackets…
Many businesses trade in different currencies. In Sage 50cloud Accounts, the Foreign Trader option makes this easy to do when it comes to processing your accounts.
With Foreign Trader you can set up customers, suppliers and bank records to use other…
Whilst many are grateful for the inclusion of a "Country of Origin" option on Product records, there appears to be some oversights in it's implementation.
Cannot set a default Country of Origin (e.g. to XX - Unknown; this would be much better if the…
Many businesses trade in different currencies. In Sage 50 Accounts, the Foreign Trader option makes this easy. You can set up customers, suppliers and bank records to use other currencies, meaning you can enter payments and receipts in those currencies…
Problem: Sage Line 50 Accounts is not international trade friendly. Other than Commodity Codes and the allowance to add trade contacts from outside of the company's 'home country', there seems to be little else which makes international trade handling…
1. When I export a report the default format is pdf. Can I change the default format to csv? If so, can I have a csv default for some reports and a pdf default for other reports?
2. Can I change the default name for all reports to “export”?
3. Can…
Hello,
I have the task of merging two companies into one. We are incorporating the operations of one company into the other. Basically one side is online sales (B2C) and the other is business sales (B2B).
I want to take all the products, suppliers…
Every time I click 'Export to Excel' a new instance of Excel is opened - meaning with multiple Exports I then have multiple instances of Excel to close, and can't switch easily between files. Does anybody know if/how this can be changed?
We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…
Hi,
Has anyone out there successfully moved their accounts from AccountEdge Plus to Sage? We are moving and I think I'm going to have to map it all manually, but I'm REALLY hoping that there's someone out there who's done this before...?! Gulp.
…
Hi,
We sell/buy second hand vehicles. This period we exported vehicles to UK and importing from UK. How correctly post these type of sales and purchases to Sage so it will show accordingly on VAT returns and Annual Return of Trading Details?
As…
