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  • Incorrect VAT scheme - reset data

    A new installation of SAGE has had transactions entered into it using the incorrect VAT scheme. I believe I cannot change VAT schemes with unreconciled transactions. There have not been too many transactions, how do I resent SAGE to remove all entries…
  • Sage Data Objects error: The tax code T28 cannot be used for Sales transactions

    But we can post a batch sales invoice from the GUI against T28 with no problem. T28 was changed an hour ago in our dev area such that: Include in VAT return: Yes Enable Import/Export Code: Yes Sales Services Link To: T21 Override Link To Tax Code…
  • CIS supplier module

    Hi We have the CIS module but i am new to using this. How do i show the CIS deductions on the invoices that i input? So that i can then produce a CIS deduction statement?
  • Sage Crashed. Now it won't reopen or reinstall

    Hi, 2 weeks ago sage crashed on one of the networked machines. Immediately afterwards it failed to reopen beyond the company selection screen. Would just show the logo splash and then disappear. I decided to repair the install which didn't work so I…
  • Default invoice format not working

    Hi, I have set the default invoice format as "Service invoice", but when I create a invoice from a SERVICE sales order by using allocating stock and despatch order options, it is created as a product invoice with special product code as shown below…
  • Job Reports

    To give you a quick rundown, our business runs different programs in several different counties. With that being said, we categorize expenses for each county with jobs (established this calendar year so it is new). This has been working great, but the…
  • Restore running total on Customer Statement

    I have modified a standard customer statement to show outstanding invoices and credits in date order. However on doing this it messed up the "Balance", ie the accumulating total on each line (ie each line added the line's value to the total of the previous…
  • Customer service invoice

    Hello, I have used customer invoice for years and used the detail section to enter the detail of the job/jobs as follows: "Date Description Postcode Vehicle Service" ................... this as one column and i spaced the various bits of info using…
  • Error - SageDrive multiple back ups

    Since updating to version 30, we have a problem where Sage creates multiple SageDrive back ups. Each one is 3 to 4GB, so we soon run out of space and this continually causes big problems. The back ups are created in C:\ProgramData\Sage\Accounts\SageDrive…
  • Sage 50 v30

    After upgrading Sage 50 from version 29 to version 30, the Sage Drive is operating at a notably sluggish pace. The computer sends approximately 9MB of data after each posting I make in Sage. However, when the Sage Drive is turned off, the Sage runs fine…
  • Compatible Management Software

    Hi there, We're currently using Sage 50 Accounts v29.2 to manage the majority of our business but are still running a large portion of it through a paper system, such as sales orders and purchase orders that are printed off to be given to the relevant…
  • Last Cost Price (Discounted)

    Good Morning All, Is there any way I can stop the Last Cost Price (Discounted) updating when we confirm a Purchase Order. Thanks everyone.
  • Sage free download as a student

    Want to download sage student account to practice my project.
  • Run Report against currently selected product

    In Report Designer, how do you design a report that runs solely against a Stock Product that is highlighted in the Products and Services list ?
  • Email setup Sage 50

    Good morning, Hope you can help me. I am trying to set up Sage 50 so I can send e-mails with the small things out of it, but I do not seem to be able to. I choose the e-mail provider Customs as I am trying to connect to Office 365, I am setting up…
  • CIS Monthly Return Submission Error

    Hello, Having spent hours on the phone to sage they are saying its an HMRC issue not sage. Error as follows:- Error: 5012 Message: cvc-type.3.1.3: The value '355350211' of element 'CRN' is not valid. Error: 5012 Message: cvc-pattern-valid: Value…
  • Can't Create Credit Note Due To Negative Line On Invoice

    I created a Service invoice to an insurance company, which includes a negative line, where the policy holder's excess has to be removed. I now need to create a Credit Note against that invoice but it won't let me because of the negative line. I get this…
  • Client Administation

    I have a client that has gone into administration. I have provided consultancy services without being paid for this work; it is very doubtful of payment. How do I post this into Sage 50 accounts to write off the debt and recover the VAT I already paid…
  • Resize "Customer/Suppler Record"

    When in customer/supplier records I select a few and go one to the next checking info but it cuts off the bottom of the pop up with the arrows unless I go full screen but I need to use it split screen. How can this be fixed? What's happening: What…
  • Shrink "Batch Supplier Invoice" pop up and other pop ups

    When in sage and click "Batch Invoice" the pop up opens and takes over the whole screen. I have made it as small as allowed normally but its still overtaking my screen and I need to use it split screen on a pc. Tried the windows shortcut window + arrow…
  • SAGE 50 Accounts V30.0 Bank Feeds

    Hi, We use the bank feeds section within SAGE 50 to connect to Virgin Business Banking, but since the new update to version 30, we are unable to connect to the bank. There is options to connect to the Virgin credit card, savings, and current but not…
  • how to remove Multi Lines on Invoice

    Hi all, For some reason when we raise an invoice in Sage 50 Accounts Essential, each line has an individual transaction number - how can we remove this so that on statements etc its only showing one invoice due with the total amount and not individual…
  • Bankfeeds

    Hello We started using Bankfeeds in November, when we open it it still has items from December sitting in the bank transactions column. Why would this be? We have reconciled the bank accounts at the end of each month. THanks Lynn
  • Invoice Printing - retain line order, as input

    I have a problem with the lines of my invoices printing in a different order to the order they were input. For example, I'll list the items and price per item and then add a line at the end for the delivery charge. When I print the invoice the lines are…
  • Changing laptops

    Hi Just bought a new laptop but wondered how to get all my software and companies over safely