Bonjour
Je dois afficher sur mes documents d'export la mention du pays d'origine des biens. J'ai plusieurs sites de production (France, Chine, US) et un même produit (un même code article) peut être produit dans n'importe lequel des sites.
Comment…
Currently, if the country of origin of the item is different from the country of the shipping site, you must manually fill in the "Country of origin" field in the "Manage intrastat file" screen.
It would be useful to add a "Country of origin" field…
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…
Although Sage have now released updates to allow SSD reports to be produced from 2021 onwards, I've also done an add-on that will work round the problems. This can be used as a quick fix if it's inconvenient to upgrade Sage 200 at the moment.
The add…
With Brexit having arrived we now need to add country of origin codes to our invoices for customs reasons.
We have recently done bulk spreadsheet import updates of commodity codes and net weights using the stock item import spreadsheet functionality…
So, with the impending doom of January the 1st we're trying to get on top of our commodity codes to allow us to continue to get parts out the door (god knows how long they are going to sit at the docks or in customs but that's by the by)
In Sage 50…
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…