Sage 50 Accounts

Hi there, We're currently using Sage 50 Accounts v29.2 to manage the majority of our business but are still running a large portion of it through a paper system, such as sales orders and purchase orders that are printed off to be given to the relevant…

The February edition of your Sage 50 Accounts Support Bulletin is now available. This month's edition features: Financial year end Sage 50 Accounts v30 - 64 bit Report Finder Removing old transactions Upcoming live webinars ...and much more…

Hi, I am having an issue when trying to generate a PO from a sales order. We use all 3 of the lines available to write a description of our products. (Description, Comment 1, Comment 2). So when we generate a PO only the first line is transferred…

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Good afternoon ! Please tell me how to load data on bank statements in XLS or MLX format into BOB 50? Or in what formats is it possible to load data into the program? Thank you !

Hi, Rookie Question, but how do I set the financial year to be 6th April 2023 - 5th April 2024? Sage is currently only letting me select the month and year only. Thank you Kind Regards, DXR

We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments. However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…

I have a customer who is currently running SAGE 50 accounting, when she runs the trial balance report in Excel via a plugin, she gets the following error..... Any suggestions welcome.

Currently when I select multiple customers to send statements to, its sending all of the statements to the first customer on the list selected rather than sending each to their respective contact email address. Any ideas why and how to fix it?

Hi All! I'm trying to edit our purchase orders so that it works with both types of orders we do. Sometimes we don't add a code for items we're ordering in on a one off basis and we just use the S1 - Special Item code. When using STOCK.SUPPLIER_PART_NUMBER…

We want you to get the most from your software, so we've made it even easier for you to get support at your fingertips wherever you are. Introducing our new help feature: If you need support, or just want to know a little more, click Help and we’ll…

When I try printing a GDN from the despatched tab on a sales order it brings up every single delivery note on the system, not just the one that I'm in the sales order for. how can I change this please ?

Hi I don't know if anyone has some experience setting up and sending invoices and statements by email on a fairly old version of sage. We have recently upgraded our computer and moved over the sage software. To send statements on our old computer we…

Please does anyone have a clue with how I enter Etsy transactions onto Sage?! It's a nightmare as the payments received have VAT already excluded (or the other way around) and then theres the fees which are either with or without VAT. I just want a…

Backgound on the challenge I am facing: A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference) This combined field is imported into our Sage Line…

Hi, To import orders to our new warehouse system we need to export them from sage as CSV files with headers. CSV file headers have to be exact and some of these include a space. In the report designer I can choose to Generate Header Row and headers…

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I have a client company on Sage 50 v 28.02 running through RDA (have several but only one with this issue) Autoentry posted about 100 supplier invoices over today, the desktop sync is on our server, some of them were showing as posted on the client site…

Hi I would like to include credit notes on the reminder letter as it s only showing the invoice. Can anyone advise how i do this please Thank you

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…

The latest edition of your support bulletin is now available . Packed with hints and tips to help you get the most from your software, why not have a quick read today? Topics include: New release coming soon...what's included? Customer invoices…

Our free webinars help you to discover more efficient and effective ways to use Sage 50cloud Accounts. Upcoming topics include: Bank Reconciliation - Tue 15 March @ 2pm Creating Sales Invoices - Wed 16 March @ 2pm Personlise your invoice layout…

There's a lot going on in the build up to Christmas. With that in mind, we've put together some Sage 50cloud Accounts tips to make life a little easier. Read more >

Stay informed with this week's trending Sage Knowledgebase articles: Autumn Budget Summary 2021 Check which customer invoices are due Hints and tips when doing your VAT Return Health and Social Care levy Hide deleted transactions in Sage 50cloud…

As a direct result of your feedback, we're really excited to tell you about a fantastic new Help Centre we've created just for you. Discover simplified guides, support hubs and much more, so everything you need is just one click away! Read more >…