Sage Accounting

Hi there, we are looking at re-doing our entire Item list - new descriptions, codes, prices is there a way to create a 2nd Item List and leave the old list until all Pending Sales orders have been fulfilled and then we can make the Item Inactive …

Please advise how do I create the Item Accounts for the default Sales & Purchase GL accounts to be selected per each Item Must these be created from the Item ledger or Accounts ? thanks Elsa

Hi. In Evolution 200, we had to create groups of items and a particular group will have an Inventory, Sales, Purchases account that we could set. For example, service items pertaining to Accounting will have the Inventory field set to "Accounting…

Good morning, I need to Export all my Customer, Supplier and Item Masterfile data. We need it import this again into another new company that will use the same Customers / Supplies / Stock Items. Can this be done? Thank you, Chris

I would like to know how to set up a supplier price list that links to Supplier Purchase Orders when I order. I have added the price list name under General/Items, I have then uploaded the Item list - code, description, and excl Price. I can then select…

Hi, not an accountant but use Sage Accounting every day. I am trying to find away to help forecast stock holding on my customers behalf. To do this I need away to pull a sales by item by customer in a certain date range. Has anyone worked out how to…

Good Day, I have Multi Currency enable for this Company but I need to charge items out at a fixed foreign currency price instead of the system converting the ZAR price to foreign currency. For example the item should always cost $ 10 per unit and the…

Hi Is there anyway to report or extract data at an Item level for the Supplier Invoices? Thanks

Company settings as follow But it still allows invoices to let Quantities fall below zero. What other parameter must I check that can override this one?