Sage 50 Accounts

Backgound on the challenge I am facing: A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference) This combined field is imported into our Sage Line…

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?

Good afternoon. I have a few software support agreements, some of which I'm charged VAT on, others not. The ones that do not contain VAT... which tax code should I use? It think t2 and t9 are the most confusing codes!

Hi, I want to create new products code for all the existing ones with better alpha numeric and logical product codes however i will like to have the old product code data on it like last purchase, re order level ,re order quantity and purchase info…

We set a lot of nominal code for individual events, but now we used project, so we want to hide those unused NC. Who knows Sage will introduce the new function of hiding unused NC?

Hi, In Sage 50 Accounts Professional, is there any way I can change the field type of an Analysis Code on Sales Orders from free text to numeric/integer. Alternatively - can I make a predefined list of allowed values? Thanks

Hello, I'm based in the Republic of Ireland. What is the VAT Code for purchase of goods not for re-sale at the Standard Rate within the EU? Is it T18.? Thanks, DANIEL SMITH