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.
The WEB Tab only gives you 3 Category boxes at the bottom which in the world of Magento ecommerce and others they use over 133 fields to import products to their systems, We would like to some how have option to add more than 3. This will help Everyone…
When posting stock takes via the Stock Take window the adjustment that is posted in sage (AI /AO) does not match the calculation. This does not occur for every entry in the stock-take window. The most recent occurrence, 28 items were entered in the stock…
We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
Very often I place a complete purchase order which is for a specific customer and I then have to invoice the complete order when it has arrived.
It can be very tiresome duplicating this into an invoice especially with multiple stock codes and then adding…
I Use sage 50 cloud pro v26, we dispatch good using the sop/pop standard features within program.
this is so slow and not automated.....
This means when we print the courier labels (tuffnells) we have to type manually in from sage to the tuffnells…
Hi everyone!
I've scoured the internet and still can't find an answer to my question.
I use Excel to keep track of large projects and stock levels, as well as how many complete sets I can make of a project.
This also helps me see what is holding…
Our suppliers require their stock code to be on Purchase Orders, but there isn't a field for this.
We also need a field to record and calculate how many of our items we receive from our supplier. We sell items by the case or individually, but order…
Hi
Can someone explain what the difference is between thethe following items on the Product Record FULL template upload:
'Commodity Code' - The note states Description: Used for Intrastat Declarations. Format: Numbers only. Restrictions: Maximum of…
