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I am looking to run / create a report where I can see the following information in one place:
Supplier
Inv No
Inv Ref / PO no
Inv Details
Net Amt
Any help would be really appreciated! :)
We are a UK company with a few customers in the Republic of Ireland and for one customer we have been persuaded to register for Irish VAT
I have not yet received a number or information pack, but in the meantime I am looking for advise
Firstly do…
I am currently doing 50AUK - Sage 50 Accounts - Customer Records. Whenever I do the costumer default training in this it automatically goes to import costumer details. Can anyone please tell me how to solve this issue?
Hi, Iam doing my year end and in the currency Reval account is saying that we have charges of €55,000. This is not correct but I dont know how to fix it. I have notices that Some SI where entered and there is a SC from currency reval against these invoices…
Hello,
In my preview the Transaction date is greyed out for the from date to be To (Inclusive).
In my instance I am able to amend the from date. Can anyone tell me how to make that from date available ?
Thank-you
Tracy
Hi everyone,
I am new to Sage 50c, indeed, I do not use it, but I am assisting a client with migration to Sage Cloud Accounting.
As they are not a UK company, the existing documentation and method are not applicable Migrate your data from Sage 50…
In previous versions of Sage 50; the option of searching by Sales Order Number in Invoices and Credits has been there and been a valuable time cutting tool. However; since the latest update (version 29.2.398.0) it seems as though this feature has been…
Hello, we would very much appreciate the ability to add a PDF attachment to transactions in the Customer Invoice (for Purchase Orders) and Receipt (for Remittance Advices) windows.
Hoping someone might be able to shed some light on this for me. We are based in Ireland and use Bank of Ireland Business Online. When I try to set up Bank Feeds from Sage50 Accounts we get an error at the very last stage ("BOI Consent Page) telling us…
Hi, I'd love to be able to import back transactions directly into sage, unfortunately I think I'd need to run a process before so I could make some changes to the file before it's uploaded. (we have multiple bank accounts -70) I currently run a vlookup…
Hi,
Can you please add feature to adding attachment to support live chat?
A lot of time sending visual attachment is more effective way to explain our question than writing. I can explain my question with visual screenshots easily than writing.
…
To be able to edit anything we put on project charges. We use it a lot and often put things in wrong. We then have to always credit them and then re do them which causes a lot of extra work and extra transactions.
Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ??
at the moment every opayo payment automates to Nominal 1200 bank which would…
the way we input invoices we do a large batch at a time and this would work great for that style of input.
the box would not harm any other style of input except the means of selecting yes to post.
Recent customer of our who we support their Sage asked if you can edit more than one transaction at a time as she needed to change the tax codes on multiple transactions but unfortunately at this moment cant be done.
I have completed 10 VAT returns and every time I do, every single transaction appears in the verification results summary for transactions "not using your most commonly used tax code". Is there a way to tell Sage what my most common tac code is so it…
Add .PNG and .WEBP Images in products as no one uses .BMP those files as it too large. Sage you need to up your game on this software, charging £1000's but stuck 90's Tech/coding.
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…
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
Hi, I have had an exporter running Version 28 of the c# Sage 50 SDK that pushes invoices into sage from our facilities management software; this has worked previously, and continues to work for other customers, but for one customer I am getting "Username…
Batch changes on the sales order and purchase order modules would be helpful for applying the same consignment number and courier selection to multiple orders.
Quite often it is the case that multiple sales orders for the same customer are despatched…
Idea:
Make writing off products more simple and automated based on the Credit Note for which they have been raised.
If a customer returns items and receives a credit note, allow us to write off the products with a few simple clicks rather than manually…
Good afternoon,
I would like to be able to allocate all items in a BOM when I allocate the main product in a sales order.
For example I have a Master Product, which is made up of 5 parts. When I generate a sales order with 1Qty Master product and…
