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.
I have some unfixable errors on my data so am setting up a new company. I want to transfer customers and suppliers products. Have exported the various reports, set up new shell company and have imported customers csv file. Customers have imported fine…
Hi All,
I am using SDO to import Invoices by programming, In SDO v 24. I would like to import invoice without line items and also would like to set an Amount for that invoice.
Is it possible? Can anyone please help me.
Thank you in advance
…
Can the 'Due Date' field be added as an option/field when importing data from excel. It is not currently possible to import the 'Due Date' field. Thanks!
Hi,
We sell/buy second hand vehicles. This period we exported vehicles to UK and importing from UK. How correctly post these type of sales and purchases to Sage so it will show accordingly on VAT returns and Annual Return of Trading Details?
As…
Currently whilst it is possible to import journals into Sage 50 using the Excel/CSV import option, it is not possible to edited either values in Sage or to delete the entries.
Whilst I appreciate that in some environments to be able to do this would…
It is possible to import journal entries into Sage using the provided Excel template, or indeed any other template file providing we map it correctly, but such journals are brought into Sage as individual transactions (or at least appear to be so) rather…
Excel import is available into Sage, but presently only at system level.
It would be helpful if Excel import were available at any and all of the forms levels. so eg when entering a journal all entries must be typed in (or chosen from the pick lists…
