• Sage 50 reports very slow

    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…
  • Keep existing favourite reports or batch reports when a new version is released

    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.
  • Seeking Comprehensive Sales Analysis Application

    Hello, We are searching for a powerful sales analysis application that offers comprehensive reporting capabilities. We need detailed sales reports categorized by customer, country, product, and sales representatives, among other criteria. If you have…
  • Stock or Inventory Usage report

    Hello, Where do I get a, " "previous 12 months stock usage" report that I use to help with predicting stock reorder levels"? I am working on an inventory project and part of what the consultant is asking me for is a usage report that will show me…
  • Extract details from combined INVOICE field - Sage line 50 report designer

    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…
  • Specific CSV sales report export report headers

    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…
  • Option of adding other sections to the chart of accounts to be able to subtotal without adjusting in excel

    I would like to see the option of adding another section into any of the parts of the chart of accounts. I need to split the overheads into two categories manually in excel, but an option just to add another section to the chart of accounts, would really…
  • Receipts or invoice amount in words

    Can anybody suggest how to design the invoice form to include amounts in words in sage 50 UK.
  • System.String value

    Hi When configuring the email settings for a report and attempting to change the Filename (as standard is set to REPORT.DESCRIPTION), an error comes up saying "You must enter an expression that returns a 'System.String' value. What does this mean…
  • 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…
  • New Company

    FormerMember
    FormerMember
    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…
  • 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…
  • 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…
  • Transaction listing for auditors

    I need to produce a list of transactions which includes nominal codes and differentiates between Debits and Credits
  • Can you add a mark up in percentage (15%) to the cost transaction by project cost and code report in the projects side?

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  • My customer statements occasionally list the invoices in a random order. How do I tell it I want them in date order? It can even show them in order on the preview then the print version is all over the place.

    "Statement Detail"