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Why do the numbers and decimal places not work independently for each section. Currently you have only two options Currency D.P and Price D.P but both have a big effect on the whole programme.
When filling out all the fields for a new product, you currently…
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…
This suggestion is a development on my previous suggestion which can be found here:
https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/product-activity---running-total
Sage…
Hi All,
Sage should have the option to create stock location sites for vehicles within a business that carry stock. ie Delivery vans, Technicians, Sales reps and so forth.
If a tech goes out to a customer, stock is transferred out to the van and is…
It would be really useful to be able to see the allocation of stock and allocate/ unallocate stock on a line by line basis within a sales order and also select multiple sales orders and un-allocate stock from them in bulk.
Besides creating sales orders and purchase orders Sage does not show which user has done what for example it would be great if when a user does an 'adjustment in' on stock you can see who it was , or if a new customer account is created you can see which…
I work for a company with a lot of fast moving products whose cost price changes very often. It would be very useful to be able to adjust sales prices when adding new stock in the 'Adjustment In' screen and/or purchase orders. It is very time consuming…
it would be very useful to have stock reports generated automatically on a periodic basis, and also automated reports based on stock level alone.
the period reports are useful to gain a snap shot for stock take, regular production priority etc.
…
There are times when we receive goods but cannot book them into stock as they may need checking to a drawing, for instance. Also the guys may not have the time or simply forget. I believe at the moment the only way to have a different date is to change…
When a customer credit is posted, the customer reference does not appear in the stock activity window.
This makes it difficult to see when a credit has been created to reverse an invoice and a new invoice created to correct an error in the original…
There is no audit trail that I can find of stock transactions by user. For instance which user booked in a purchase order or booked out a sales order. AI/AO/MI/MO would also be useful to see by user.
Currently
Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable. What it does not show is a running total of how many were in stock at that particular time.
Requested Solution…
Our suppliers require their stock code to be on Purchase Orders, but there isn't a field for this.
We also need a field to record and calculate how many of our items we receive from our supplier. We sell items by the case or individually, but order…
My company deals in textiles. We have to use two units of processing - invoice unit = 1 piece; Warehouse unit = 1 pack
1. We import stock by container load into the Warehouse via clearing agent
2. The warehouse counts, stacks and delivers to the transporter…