having a problem on importing inventory invoices on sage 18

Hi Gift,

Based on your question it gives me the impression that you are either using Xpress or Partner Version 18...

Is this the case?

Hi, how can one get a Face-to-Face Sage One Accounting training from Sage. I have tried contacting the team several times without success. 

Good day,

Please click here to book your training or click here to find out more.

Kind Regards

Thanks Kay, I have gone through the bookings and I find it modest enough. I am interested in the Sage Accounting Classroom lecture. I am currently residing in Nigeria and an ACCA Qualified Member. Can you direct me to someone who can answer my question on this and all other enquiries?

how do i put sage onto my phone

Good day,

You can either access Sage Accounting on your mobile browsers or use the mobile app which is available on the App store or iStore.

Please note that the app is only for basic processing (Quotes and Invoices)

Kind Regards

thanks, will revert if i require any further help

Hi All,

Is it possible to create an item bundle and have the description and total cost of the item bundle shown on the quote or invoice without showing all the individual items in the bundle? This would greatly reduce the length of my quotes and invoices if i could do this. If it is not possible yet could it be looked at as a future feature?

Good day,

Unfortunately this is not possible as yet but has been logged as a suggestion for future improvements of the software.

Kind Regards

My biggest issue with Sage is that one never knows what is still outstanding on a Purchase Order when a PO has been partially delivered, other than running mirror images of all PO's in Excel and physically controlling outstanding items via this Excel spreadsheet. This totally defeats the purpose of using a system, and creates enormous additional amounts of work and can also lead to capturing errors. I have requested that this be looked at a number of times in the past, with the same reply - 'Unfortunately this is not possible as yet but has been logged as a suggestion for future improvements of the software'. I am surprised as all the required information is in the system, and cannot understand why this should be such an issue. I am sure that any user, of which I'm sure there are many, who are buying and selling stock on a daily basis and would require this facility. I would appreciate your comment.

Hi, I am using Pastel Partner and have a guest refund to post in my cash book payments but it only allows suppliers and general ledger postings is there a way I can add customer postings? 

Good day,

Unfortunately this group is only for Sage Accounting (formerly Sage One Accounting).

Please click here for the group and post your question accordingly?

Kind Regards

Any comments on this issue?

Has this been resolved yet?

Am about to start out on Sage and this is one of the first tasks I want to tackle - setting up inventory items and item bundles.

This should be a basic function - why would one be able to create an item bundle but still have to work on the  individual components of that bundle? Makes little sense...