• Multiple deparments codes per invoice line

    With how we use Sage as a business it would be very handy to have the option to add multiple department codes per invoice line as some of what we invoice crosses over into multiple departments.
  • Departments webinar - Recording available

    Learn how to set up and use Departments in Sage 50 Accounts. This session has taken place, but you can catch up with a recording >
  • Add department to nominal ledger

    Hi, I essentially I want to see my nominal ledger, split by department. I'm building a report in Excel that uses the connection properties and command type of SQL to extract data from the SAGE databases, but I'm not seeing any links between departments…
  • Projects & Departments

    Hi All, I am after some advice. We currently use projects in SAGE 50 for costing purposes. We have, in the past had 5 or 6 projects (installation of different energy saving measures) under one contract for which we have separated out the costs & revenues…
  • Automatically assign department to supplier payment

    Idea is for a function where supplier payments are automatically assigned to the department/s of the invoice the payment is made against. It would make my job so much quicker and make my reporting more accurate and complete. I can see that this has…
  • Prior Year Report to be run by Department

    I run the "Prior Year Report" (PRYEAR) (within Nominal Codes/Reports/Profit and Loss) on a monthly basis. I would like to be able to run this by department. "Department reference" isn't an available criteria on this report; please can it be added as…
  • Invoices and Credits - Department Column

    I work for an IP firm where the Sales Invoices are entered in through the Sales and Credits tab. We can filter by order taken - which in our case is the secretary (sage user) who created the invoice or credit. However as some of the secretaries work…
  • Departments and projects

    Hi All I am new to Sage 50 and im after a bit of support/advice please. I have a client who has a hierarchy to their business. Department 1 and 2 Sub departments sitting under these so 1a 1b 1c and 2a 2b 2c etc each of these sub departments…
  • Better advanced budget/forecast reports

    FormerMember
    FormerMember
    Report that shows the forecast and breakdowns by nominals/ nominal groups in advanced budgeting mode would help to be able to formulate business plans easier (and to see total budgets through advanced budgets)
  • Nominal Ledger department analysis

    I'm looking to find the Nominal ledger department analysis. I've gone into Departments - Reports- Nominal Analysis but nothing is there. I'm using the departments to allocate to and it has been there in the past. The only report in that area is Profit…
  • Monthly Profit and loss account by department

    Hi, I know there is a profit and loss account report that splits by month for the whole company, it would be great to have that option by department as well. Is that something that could be developed for the reporting options?
  • Departmental P&L drill down reports

    Departmental P&L drill down reports with in departments
  • Departments should have an inactive flag to stop entries being posted to them.

    Departments should have an inactive flag to stop entries being posted to them. It is ridiculous that 999 departments are available to be posted to whether they have a name or not. On a support call I was advised to name the ones that you don't want…
  • Project Departments

    Could you add the department number to projects, to enable all purchases and sales to be defaulted to that department when the project number is entered.
  • Department allocation for customer product invoice

    I cannot find a way to include a department number on sales invoicing screen, there is only a field for the carriage. So when I want to run a department P&L, it's so frustrating that the sales are not appearing (only carriage!). Is there a way to resolve…
  • Nominal ledger activity by department

    I used to be able to print a detailed report of all nominal ledger transactions by department code. Initially this was through Nominal Ledger & later through Departments. I can't find this option now does anyone know if it's still available?