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.
Hi,
I'm looking to create a report that shows me the products supplied to a customer linked to their price list.
I can find a report that give me the products with standard prices but not one that shows a history of products supplied with a customer…
We have a couple of anomalies which have previously gone unnoticed.
They affect any customer that has had a refund. For example, customer A had a refund back in November 2015 (8 years ago) the value of the refund was £1122.64. If we look at the sales…
Hello,
I'm looking for a solution to streamline our ordering process. Specifically, does there exist a plugin or software that allows customers to fill in an order form, which then automatically imports the data directly into Sage? I'd like to eliminate…
Hello,
We are searching for a powerful sales analysis application that offers comprehensive reporting capabilities. We need detailed sales reports categorized by customer, country, product, and sales representatives, among other criteria.
If you have…
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…
Using "service invoice" as the default for invoicing but would love to be able to add other columns to the window without having to click into each line.
Product Invoices do not work for our company - don't want a work around, want a solution.
Currently…
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…
Hi
Were using sage 50 cloud accounts. At the moment we only seem to be able to convert sales orders to invoices. We cant seem to be able to convert a quote into a sales order and then into an invoice.
Is there a way to be able to convert both quotes…
I can see from various forums that this topic has been around for literally years!
I understand that this is not possible today from standard Sage, but I have been informed it is possible through 3rd party developers. So why has Sage not integrated…
Currently adding attachments to POP invoices and PI is great - but it would be really useful to attach remittance advice against Customer Sales receipts so they are always on hand for viewing if mis allocations have occurred by staff
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 would be really useful to be able to import sales and purchase invoices from excel. We currently have a supplier who invoices us 100+ invoices a month which get downloaded into one excel report. It would take too long to add these individually on to…
When using a previous invoice to duplicate for the next invoice, the customer address/details will bring through the old details on the previous invoice.
If a customer has moved it doesn't update the details. Causing invoices to be posted to wrong address…
I am trying to create a report which has a tiered grouping of line by line invoice details for a multiple clients grouped by the client then by an invoice number, but I have been unable to achieve this with much grace.
We are looking to have the following…
we produce sales invoices by using product codes. Does any one know how to include a product code for gift vouchers redeemed which reduces the cost of the invoice. Can a negative product code be set up?
I have just started using Sage50. I am doing a VAT return and entered the purchase invoices using a batch invoice entry and all went well. I then tried to do the same with the sales invoices for the corresponding period, and while they all appeared on…
Hi - new to Sage 50 Pro and am looking to run a report on product sales by period. I dont want ins and outs just actual sales, by product code within a defined period or as a comparison to another period. Any guidance please?
