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 am using SAGE 50, I have been recording sales against individual product codes. When I post the invoices I can see the revenue is recognised but no value for COGs is provided. Have I set the products up wrong or does SAGE not facilitate this…
Hi
We are pretty new to using Sage 50 Cloud and have found that on the P&L account all purchases of stock are being charge straight to cost of goods sold despite the fact that we are using the inventory module to track stock. Is it possible to change…