Sage 50 Accounts

Hi, I use Sage 50Cloud Account, I would like to know if there is any way to remember a filter in Sage when logging off and on in Sage please? Here is an example; In my Sales Orders Tab, I filtered them to show me the orders only as I didn't need…

Hi All, so we are looking into migrating across to the 50cloud from the standard line 50. I have a few questions I wanted some advice on. 1. was the process easy? how long did it take you? 2.backups - does the auto backup take a full backup or incremental…

I want to be able to display different text in a text box based on the result of an expression. So far so good, but the text I want to display needs to be displayed as a multi line, and I can't find a way of including a linefeed or carriage return character…

I am designing a Purchase Order so it includes 'Web Details' after an POP.ITEM for products that have more description. I have added a new group header/footer as POP_ITEM.ITEM_NUMBER and tweaked the join from 'Inner' to 'Parent Outer' and this seems…

Apparently Sage 50 2016 has a new report designer, does this mean when we upgrade from 2012 to 2016 we need to redo all the layouts ? Cheers Alistair

We've recently had the computer which holds our Sage data crash. We thought we'd successfully moved the Company file to a new location, but although everything else is working, we can no longer print customer invoices. The error message we get is "Specificed…

Why do I have to pay for for a phone call to sage for support and be put on hold for 15/20mins ? especially when I already pay for support ?

Yet again put on hold for 20mins and being charged for the phone call. I think it is in the interest f sage keep you waiting and charge you for the phone call and get you to pay for the support service as well !!! AM I the only one who thinks its a double…

How can you reduce the file size of a pdf invoice? Due to the nature of the business I pdf invoices to desk top but it takes so long to e-mail them due to the file size. Does anyone now how this can be reduced? Thank you in advance for any ideas.

Hello, We have several recurring items and we have the auto-message appear on start-up asking if we would like to process them. We have 2 levels of user, the manager has access to everything, and I have access to purchases, invoices and orders (recurring…

I've recently ran the upgrade to v22 and most of the workstations in the network are working ok, however our Terminal server when starting sage gives an error that it's unable to talk to the data service on 127.0.0.1 (localhost) however its supposed to…

I have a bounced cheque from a previously reconciled Bank Statement what is the best way to now reconcile a new Banks statement without unreconciling the previous statement I have a new cheque to bank

HI, we have a lot of internal customer accounts and wondered if you are able to turn off / disable generating statement for a particular customer, so when we run all the customers statements at once we are not generating unnecessary statements? …

I have been using Sage 50 accounts for a while but have not needed to enter my logon name and password before until this morning. could you advise where I can find these details?

We're having a problem upgrading to v23. v23 is successfully installed on one of 2 PCs, the one holding the data. The share is still in place to access the data across the network. The copy of Sage on the 2nd PC says it cannot access the data on this…

We have successfully upgraded to V23 on our main computer but are unable to upgrade on pour other 2 computers.

How do I enter stock qty when posting purchase invoices? Thank you

HOW CAN I EMAIL MY SALES INVOICES , SAYS NOT ENOUGH MEMORY

We receive a statement from the Letting agent, for example, Rent they received from the tenant £500.00 Agency fee of 8% £40.00 plus vat £8.00 Balance sent to our bank account £452.00 How should I post this is sage ?

Have sent up auto backup for every hour, overview says that it has being running every hours but no backup files of the data are showing. All set up under Manager login, 400 GB space left on drive. Any thoughts.

My customers have requested that our Statement Reports contain their purchase order reference. Currently our Statements only contain the standard information: Date, Invoice Number, Debit, Credit and Balance. (Note: We raise invoices in a seperate software…

We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…

How do I contact Sage 50 Support after 5.00 p.m. as my contract has the extended facility of doing this bit I get a telephone message stating Sage is Closed at 5.00 p.m. Monday to Fridays. I have been trying to contact them today but there have been long…

I am trying to generate an invoice template for continuous stationary NNR 101-4 9/2003 Network Automotive Management form. Would anyone have a template for this please?

I need to put SAGE 50 on my Laptop (usually run it on my office PC) I have downloaded the software from my account but I keep getting an error message when I log in "No valid Licence". There is nowhere for me to put my licence key in - just a refresh…