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.
Our customers pay in a variety of ways - payment with order, on account, by return, via DD...
We have different Invoice Layouts for differing payment methods and consequently different email wording to send with the relevant invoice.
I would like…
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…
Is there any way of linking bank details to customers accounts?
we have 2 different banks for different types of sales so sometimes it can get a little confusing when it comes to what sales invoice to send with the correct bank details. so my question…
SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in the software…
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…
When invoice is placed in dispute, normally "d" appears alongside it, however for some my customers and suppliers it disappear when invoice is partially paid. It should show "dp" , however it only shows "p". When I go to disputes, the reason is there…
We often duplicate previous invoices so the description, nominal, department, etc remain consistent throughout the project. This is now no longer possible due to the way the VAT reverse charge has been set up.
As there will always be numerous lines…
Hello!
Our company is looking for mobile application software that can be synchronized by internet connection with office software such as Sage 50 accounts (using Sage 50 Accounts at the moment). We need to speed up the process for our remote field…
Hi,
I need to amend and reprint an old sales invoice on sage 50 cloud, but the invoice is not currently showing on the 'Invoices and credits' tab, I can only see it in the 'customer activity'. Any idea how I can do this?
It will be a great add on if the next versions of Sage could have a functional relationship between <Invoice's Module and Customer's Modulethe >, therefore to be able to select from customer's module a subset of records (lets say those with balances on…
Hi
Can anyone help?? :-)
We want to use Analysis1 (customer defaults) to show which round a client is on and shows in the invoice screen, however.......when we save it in the customer default it still isn't showing in the invoice screen on sage…
Two customer invoices produced in 2015 on Sage do not show the correct data. The invoices are showing on the correct customer record but when I drill into them to reprint them for the customer, they are showing completely different data. One of them is…
