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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…
Hi,
We need to export our sales orders to import to our warehouse system, but the new system requires CSV files to have the first row of headers.
However I would try to create headers - they would only appear on excel forma, but not CSV.
Please…
I'm looking to create a report, or (preferably!!) doctor an existing report, that will show me products that have had ZERO sales within a specified time period. Any ideas?
Hi,
Could you tell me, is it still not possible to join SOP_ITEM and INVOICE_ITEM within Sage 50 Report Designer?
I have tried and can't seem to get it to work. I know it was a know issue years ago, but I would have thought Sage would have fixed it…
Simple question (I think). How do I amend the Agents Commission 10% report to show only the invoice total and commission and NOT every invoice line.
Any help would be appreciated Thanks.
Hi please could anybody help me set up this report?
Covid has played havoc with my brain and I need simple instructions. Step by step kind.
I am using Sage 50 Cloud Accounts uk.
I’m wanting to set up a new report with the following information shown…
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…