Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello
In February we received and paid a proforma invoice, we then reconciled the bank and did a vat return which included the transaction. We have now finally recieved the actual invoice and it is for less which gives us a credit with the supplier…
Hi
Was wondering what the possibilities are with building a bundle price to sell a multiple of items that are all services? I don't want to maintain products/stock (not even setting it to a million and let it roll down) as it just makes it messy and…
Hi,
I'm looking to write a report in Report Designer which gives me information on the products that we supply to our customers.
I think there may already be a standard report that shows this but as far as I can see it lists sales to the customer…
Does anyone know if I can use Auto Entry with a Charity and post to a fund code as well as a nominal code and department - also in the setup can we tell it to post to some funds but not others
I am looking to get some advice on creating a Nominal Activity report that also provides “posted on” date & “posted by” name. Both of these field are available in Sage but I need some help adding them to a report. Any help would be appreciated.
Hi,
All of our workstations are running Window 10 Pro 64-bit including our 'server'.
However, the workstations are running a 32-bit version of Office. So, a couple of questions/scenarios
1, If I update the server to Sage 64-bit Data Manager and…
We have a couple of anomalies which have previously gone unnoticed.
They affect any customer that has had a refund. For example, customer A had a refund back in November 2015 (8 years ago) the value of the refund was £1122.64. If we look at the sales…
Hello,
We have installed Sage 50 on a virtual server hosted by a third party. When we run some reports on nominal codes section, it takes 10 or 15 minutes. The same reports run with in 10 secu=onds on a locally hosted sage.
We have Sage 50 29.2 version…
Hello
We have a duplicated SI with the exact same document ref, posted to our ledgers and I don't understand how it's happened. As the transaction numbers are only 12 apart, and the audit trail shows them as being posted by the same user, it looks like…
Hi,
Hope someone can help...
Is it possible to connect Sage 50 with Power Automate? And if so, how do you go about it?
Any help will be most appreciated!
Thanks,
Janine
IS There an option where in CX and Supplier Activity, Supplier Payments and Customer Reciept Screens to see the debits in Black and the credits and receipts in Red ? This appears in the bank screen and invoices anf credits as black and red however not…
Users who do online sales and do not create customer record for every single sale rely on sales orders to help identify transactions that need to be processed into sage. The payment tab in SO is used to process those payments. Now the bank feeds has its…
Before I lose the plot and hit the wine (it is Friday after all)
What do I need to do to get sage to send invoices, statements etc via my company google email address. For years we have used sage with outlook, but outlook is so poor these days have…
Why we can not edit posted foreign currency transactions on the sage 50?
For example, I would like to edit tax code and it is not allowed.
Please add a feature for editing posted foreign currency transactions.
Thanks
Hi,
Can you please add feature for seeing attachments in the "transactions" section?
Now we can see attachments only when we search under the supplier or customer section. But we need to see also under "transactions" section. Because we are always…
We have a number of restricted users on the suppliers in as much as we restrict who can amend bank details. I believe this is and either or restriction.
It would be really helpful to our staff who make payments but cannot change the bank details to…
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…
I am astonished that a company as big as Sage does not offer automatic invoices reminders!
This is a feature of much simpler accounting software.
Please consider implementing this!!
Hi,
I used a Sage 50 trial in order to learn the software as I am a student. I will continue with my subscription in future but for now I need to cancel.
Can anyone tell me how this can be done?
Thank you
After updating to V29 the invoice gross total, which used to be top right of the input screen, has been replaced with the VAT %.
Please can you return the Gross invoice total to the top right of the input screen as I keep thinking the invoice is for…
Sage 50 perpetual - Can someone point me to the doc that says which versions are supported still.
The one i found below is 2020 and outdated.
https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112228593
Thank…
We currently use Sage accounts v 28 on windows server 2012 r2. due to Microsoft retiring the OS in October 2023, we are looking to install server 2019 or 2022 and exporting the data from the old 2012 box. I would like to have guidance on how to carry…
I had several reports marked as favourites, and also had some batch reports set up in V28. Having upgraded to V29 I no longer have any reports marked as favourites, and my batch reports will have to be set up again from scratch.
Please could you create a template to import multiple delivery addresses into Sage 50.
If you have a customer with thousands of sites for delivery, it is very mundane to key in the addresses one by one!
Please, please this would assist enormously…
