Sage 50 Accounts

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…

Hello. We are having issues with Sage automatically allocating stock to every open quotation in the system. We noticed this happening few days ago and are unable to fix it. Basically every time one of the employees create a new quotation Sage would…

Hi I want to raise a credit note for goods sent out that ended up being faulty. The goods will never return to stock. I want to raise the credit note against the stock code in order to show my profit correctly. How do I raise a credit against a stock…

Hi, New user, first post - be gentle! I am doing some work for client that has a very seasonal business. From now until Christmas they will be taking orders but the stock will not arrive until mid November (guessed what it is yet?) While entering…