• Seeking Comprehensive Sales Analysis Application

    Hello, We are searching for a powerful sales analysis application that offers comprehensive reporting capabilities. We need detailed sales reports categorized by customer, country, product, and sales representatives, among other criteria. If you have…
  • Tidying up Ancient Sales Ledger Transactions

    We have 777 Sales Ledger Accounts that haven't been used since March 2018 They have a balance of £111k which coincidentally is balanced exactly by a balance of £(111k) in a "Debtors" nominal account. I would like to clear down these accounts and start…
  • send specific customer data to excel

    When we select a couple of our customers and click send to excel it now sends the whole customer list not just the ones selected. Does anyone know why this has changed or are we now stuck with using the reports which doesn't always give is the information…
  • New Company

    FormerMember
    FormerMember
    I have some unfixable errors on my data so am setting up a new company. I want to transfer customers and suppliers products. Have exported the various reports, set up new shell company and have imported customers csv file. Customers have imported fine…
  • End of Month Credit Terms

    Hello I am completely new to this forum and to Sage, please forgive me if this question is in the wrong place or is a very basic something i should know! We have just switched from Access Accounts to Sage and I would like to know if there is any way…
  • Merge two companies into one

    Hello, I have the task of merging two companies into one. We are incorporating the operations of one company into the other. Basically one side is online sales (B2C) and the other is business sales (B2B). I want to take all the products, suppliers…
  • Gift Vouchers Redeemed and Product Codes

    we produce sales invoices by using product codes. Does any one know how to include a product code for gift vouchers redeemed which reduces the cost of the invoice. Can a negative product code be set up?
  • analysis1 in customer defaults not showing on invoice screen

    Hi Can anyone help?? :-) We want to use Analysis1 (customer defaults) to show which round a client is on and shows in the invoice screen, however.......when we save it in the customer default it still isn't showing in the invoice screen on sage…
  • Can you produce a Purchase Order from a Sales Order?

    Good Afternoon, We are an online retailer and receive hundreds of Orders via our website. Now we know we can purchase an integration from our Shopping Cart software into Sage to produce a Sales Order. Is there an easier way of producing a Purchase…