Sage 50 Accounts

Hi, Is there a way to set-up SAGE50 to use the carriage charge tab in the sales order and then not have it apply to every single invoice processed for back-order items? It seems that whenever you process a sales order, if it is not a complete full…

Hi, Does anyone know how to look up the carriage charges on Sage? I want to see how much we have made on carriage on a per month basis and dont know what report to select or how to create a look up as its not technically a product. I have done this…

I have a sales order template and the values in it were erroneous. These do not go to clients and as they are for internal use only have never been fixed however I would like to resolve this. I have changed the Net, Tax and gross figures successfully…

I am really struggling to get my head around which carriage code to use, thought I had it but not too sure - We are a company that buys from suppliers who often charge carriage/delivery - which of the two carriage nominal codes would you put this to 7501…

Why can the cost of carriage not be entered or changed on the first Product Invoice page while products are being added? Why does there have to be a default value that then can be changed later in the process? Why complicate the creation of an invoice…

Hi, Is it possible to set carriage rules when entering orders etc? We charge carriage up to a £500 order then it's free. Can I set up Sage to automatically add or remove the set carriage amount depending on the size of the order? Thanks, Beckey.