Sage 50 Accounts

I am new to PRODUCT recording on SAGE and need help! It looks to me that PRODUCT fields are for all units of sale (eg 1 piece price 0.18 weight 15 grams). But no provision for units of warehousing/transporting/ordering? For writing purchase orders…

We are able to purchase some product from more than one supplier and so we have a preferred supplier who we will go to for best price while we have an alternative supplier who we will use if the preferred supplier is out of stock. Is there a sensible…

We have our own product no & also need the supplier product no - can we put this on Sage 50 Accounts and if we can how. Also if it can be done how do we show both numbers on our Purchase orders?

I am trying to search for a product using product description from within an invoice. If a filter is applied to search on description only it requires an answer to “equal to” or “not equal to”. Would it be possible to add the filter criteria â…

Our business has been trading for a few years and the product file needs tidying up. There are lots of duplicates, errors, products that we no longer sell etc. etc. It would seem to me that the easiest way to do this would be to export the product list…

As we all know, products which show on red on the main product list, appear red as the total amount in stock is less than the Re-Order Level. We are finding that it is a little hard for us to see which goods need to be ordered, as the above does not…

I create purchase orders from 'products and services' by highlighting my product and clicking buy/sell and then Purchase order. When I eventually update the PO to an invoice, the lastest price updates but not the last order date?

I cannot find a way to include a department number on sales invoicing screen, there is only a field for the carriage. So when I want to run a department P&L, it's so frustrating that the sales are not appearing (only carriage!). Is there a way to resolve…