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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…
Please does anyone have a clue with how I enter Etsy transactions onto Sage?! It's a nightmare as the payments received have VAT already excluded (or the other way around) and then theres the fees which are either with or without VAT.
I just want a…
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…
We use Sage 50 cloud accounts V27
We use multiple currencies within our company.
Each bank and customer account can only accept transactions for one currency type. eg we have GBP accounts, Euro accounts and USD accounts
When we post a customer receipt…
Problem
We have several users who look after sales and purchasing who are in different offices. Often, one user will input e.g. a sale; however, other users cannot see this sale immediately which can result in the sale being input again by another user…
I have been asked to print out reports for meetings. This report specifically is for SOPS - printing out an itemised quote list.
I usually enter an "M" Message line on the first line of every quote which I input the customer's enquiry reference. I sometimes…
Hi,
I cannot view any company in Internet Options> SData settings. Mapped drive is being used so, I have used UNC Path to the folder and provided logon rights of the SData service to the network service but to no avail. I need company's URL address…
can anybody integrate sage 50 with Act for me!
The standard link and alphalogic link just dont cut it! Unable to search products purchased in act...etc looking for something more salesy like the features in s50
does anybody know of better links? s50sales…
Hi Guys, I need some help!
I'm trying to create a sale order in sage which has different delivery dates to it. I'm trying to add the different due dates in the ' sales order status' section but I can't do it.
Does anyone know if this is possible?…
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…