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.
The disputed flag shows incorrectly as disputed when it has been removed on supplier invoices.
The tag is supposed to be removed from supplier invoices once they are paid however, this does not appear to be the case in my data. I have the same error…
Having gone through it, I may be missing something, It would be useful to have the ability to set multiple rules for products themselves. At the moment you can set a rule for individual customers that they purchase specific Products with a rule against…
I was wondering if anyone can help - in my list of suppliers, my most commonly used one I realised wasn't on my list, if I click 'include inactive' it comes up. I have gone into the record and the inactive button is not clicked. If I do click it it tells…
Would it be possible to add a second screen to allow the user to confirm whether or not they wish to delete all of the different 'detail' types that have been stored for re-used. e.g., After selecting delete all, show the use a window which asks them…
I would like to be able to edit a project after saving it rather than the software displaying a new project window.
Could the software be configured so that the details of the new project are presented to the user rather than a new project window? …
When invoice is placed in dispute, normally "d" appears alongside it, however for some my customers and suppliers it disappear when invoice is partially paid. It should show "dp" , however it only shows "p". When I go to disputes, the reason is there…
Hi all,
I have seen a couple of similar queries but none have been able to answer my question -
I have used Price Lists to update prices for a supplier and successfully imported them, however, when entering the items into a PO they continue to use…
Hi there, My colleague has been attaching items such as statements in the supplier memo section. These seem to stay there for a while and then disappear. Any idea what we are doing wrong? It would be so handy to have our statements received saved against…
There should be an function just as customers for supplier credit notes. If a customer returns an item an credit note is made and stock is altered which is great.
This should be the same for suppliers. When items go back whether the order is duplicated…
Sending your supplier a remittance along with your payment helps to reduce errors and payment queries, as it shows your supplier exactly which invoices you've paid.
In Sage 50cloud Accounts it's quick and easy to generate a remittance at the same time…
I am coming from another a/c package and will start using sage as at the beginning of May, July is the start of the financial year. I have setup my nominals and entered my suppliers and am about to follow the opening balances guide as at 30/Apr
Regarding…
If you need to make the same amendment to more than one record at the same time, rather than edit each record one by one you can use batch changes.
This is a great time saving tool if for example you need to change the default tax code for multiple…
Hi,
I'm hoping you can help.
I have a supplies remittance that needs to be sent to two emails addresses. I have both email addresses on their supplier account, however it only sends to email 1.
Is it possible to send to both email addresses without…
Hi,
My colleague whenever she tries to open a supplier record, nominal record, bank account, customer record.... the data file location opens on her computer.
For example if she wanted to check some of the details of Supplier X, when double clicks…
Hi there,
We have pulled an Aged Creditors Analysis Detailed report on 12th of June at 10.30am and a summary report on same date at 3.10pm.
There was one creditor and balance missing from the report. When we pulled the same report again on June 18th…
Hi All,
Please can someone help me with the following question?
Is it possible to link suppliers to different creditor control accounts?
I am using Sage 50c Professional version 25.0.76.0.
Thanks in advance
Dave
Hi I am Michael,
I work on the Digital Contact Team here at Sage, I also used to run the Premium health-checks for Sage 50 Accounts before moving to this team. When doing these i was flabbergasted at how many people had no idea about this amazing…
This is a guest blog contributed by MarketInvoice , an online platform which allows SMEs to raise funds by selectively selling their invoices.
If you’re a business that sells to other businesses, it’s likely that you’ll recognise the need for invoice…
Hi has anyone else had this issue; a supplier account has €300 on the face of the supplier listing as its balance but when you export it and calculate the balance it is €320. Is there any fix for this that doesn't involve sending off the dataset?
Posting a customer or supplier refund is a very common procedure.
In most cases, this is easy to do in:
Customers:
Customers > Refund.
Watch the video >>
Bank > Customer refund.
Suppliers:
Customers > Refund.
Watch…
