• Editing a report

    I need a report for an export for obtaining Feefo reports that contains customer information but also some invoice information. I am currently editing "Day Books: Customer Invoices (Detailed)" and I need to add in the product code from the relevant invoice…
  • Opayo - Download Reciepts

    Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ?? at the moment every opayo payment automates to Nominal 1200 bank which would…
  • Supplier reports incl invoice attachements

    I would like to run an Aged Creditors Analysis report for suppliers but with all the attached invoices for suppliers included. Is this possible?
  • Adding the NEW three Analysis Fields, only found in Customer Records, also into the Sales Order and Invoice Modules PLEASE

    Hello If the recently added (3) Analysis fields now found in Customer Record in V29. were also built into the Sales Order and Invoicing Modules this would allow a greater analysis of sales data which for us would be a wonderful addition We are restricted…
  • Report Designer

    Hi, Could you tell me, is it still not possible to join SOP_ITEM and INVOICE_ITEM within Sage 50 Report Designer? I have tried and can't seem to get it to work. I know it was a know issue years ago, but I would have thought Sage would have fixed it…
  • Receipts or invoice amount in words

    Can anybody suggest how to design the invoice form to include amounts in words in sage 50 UK.
  • Stock Module pricing and costs

    I think it would be a very good idea to be able to have the following to enhance this section. 1. to be able to have more than one supplier price as often I and I suspect other people purchase the same product from more than one supplier. When placing…
  • Report generation error in invoices

    I have had the following error message when trying to run the @Sales by product (detailed)@ report in invoices on sage 50....... "The report could not be generated. Arithmetic operation resulted in an overflow." Has anyone had this before and…
  • Order Despatched By:

    FormerMember
    FormerMember
    We have constant issues with part Desaptched items, or incorrect Despatched items. We have no way of tracking 'Who Despatched' the Sales Order. If we can have this print on the Despatch note or an on screen indication of who made that transaction…
  • Report writing help

    I am trying to create a report which has a tiered grouping of line by line invoice details for a multiple clients grouped by the client then by an invoice number, but I have been unable to achieve this with much grace. We are looking to have the following…
  • Add Month end field for each transaction, i.e. which month year this transaction relates to for month end process.

    FormerMember
    FormerMember
    By adding a month-end field/column for each transaction, it will help to allocate the transaction to a specific month end. It is the same logic as the tax point date. We can not change the tax point date, but adding this field it will give us the freedom…
  • Unmatched Credit Notes.

    Hello, I am fairly new to Sage, having previously only used it for data inputting. I am now trying reconciliation and all sorts of wonderful things. There are several accounts were credits have been raised, but not put against the invoice in question…
  • Outputting Multiple Invoices to file

    Hello I output all of my invoices to file in order to add other documents then e-mail to customers. I know you can output to multiple e-mails, but is it possible to output multiple invoices to files (each to a separate file and automatically named…
  • Statement showing double amounts

    I have an error with my statements. It seems that for some customers (not all), the amounts shown are doubled. i.e if an invoice was for £300 it shows £600. if a customer is affected all invoices/credits and totals are affected.
  • S2

    Hi all, I am trying to find a report or list that shows me every single 'S2' that has been inputted on a sales invoice. Is this possible or there isn't a record kept of it? Many Thanks,