• Why is the 'Use Default Tax Code for Sales' tick box greyed out?

    Hello, On a couple of my customers, the tick box for 'Use Default Tax Code for Sales' is greyed out, when T22 is selected as the Default Tax code. Does anybody know what may be causing this? I've never seen it greyed out before and don't know what could…
  • Vat return reprint/ Include reconciled transactions

    Afternoon I was reconciling Jan to March VAT . (Sage50) i had calculated the vat return and was trying to print when my machine crashed me out of Sage It does not now seem I can reprint the return in order to send to head office who then consolidate…
  • 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…
  • Any way to run departmental P&Ls in bulk which are not combined together into one P&L?

    Any idea how I'd be able to run multiple p&l reports at once or even just speed up the process, because at the moment if you were to run a p&l for 2 departments, sage would automatically just combine them together into one report. What I need is for…
  • Sage Line 50 - unable to change translation details of a foreign currency invoice

    On Sage line 50, our base currency is Euro. We set up Supplier account in Sterling and entered an invoice to that account. We need to make a change to the invoice through Translations, but almost all the options on greyed out. We have no problem…
  • Historic Supplier accounts with nil balance but entries remaining, marked cash

    I have several historic Supplier accounts with Nil balances. They have not been deleted when I have archived records because there are still entries on them. These entries are marked Cash and do not off set each other - often it is just one item. For…
  • Gift Vouchers Redeemed and Product Codes

    we produce sales invoices by using product codes. Does any one know how to include a product code for gift vouchers redeemed which reduces the cost of the invoice. Can a negative product code be set up?
  • Windows Essentials

    Hi, the compatibility list for V24 mentions Windows Server & SBS but does not mention Windows Server Essentials, does Sage Data Services work on Windows Essentials, implicitly for me Windows Server Essentials 2016? Windows Server 2016 Windows Server…
  • Sage Accounts V24 Application Hangs with SBDDesktop.exe Has Stopped Working Only On Windows 10

    Could someone please give me some guidance on the issue below please? I have an ongoing problem with Sage Accounts Ver 24 client installed on new PCs running Windows 10, the PCs are fully patched and on the latest Win 10 release. Users can log into…