Sage 50 Accounts

Does anyone know how to get around the 2 decimal place restriction? We have some small components which are bought in at less than £0.01, so when we raise the purchase invoice it is putting in incorrect values onto the order as we can't have cost price…

Hi, I'm looking to create a report that shows me the products supplied to a customer linked to their price list. I can find a report that give me the products with standard prices but not one that shows a history of products supplied with a customer…

Hi All I have a couple of old PO's that I want to cancel. However both are saying that I can't cancel or alter them as they contain an inactive item. However they don't! I have checked line by line and every item is a current active one. The supplier…

Hello, In my preview the Transaction date is greyed out for the from date to be To (Inclusive). In my instance I am able to amend the from date. Can anyone tell me how to make that from date available ? Thank-you Tracy

When posting stock takes via the Stock Take window the adjustment that is posted in sage (AI /AO) does not match the calculation. This does not occur for every entry in the stock-take window. The most recent occurrence, 28 items were entered in the stock…

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…

Hi We want to be able to show our own part number as well as the customers part number on the invoice. However, different customers have different part numbers for the same item. Is there a way to link a part number to a specific customer? e.g. if…

I have been asked to print out reports for meetings. This report specifically is for SOPS - printing out an itemised quote list. I usually enter an "M" Message line on the first line of every quote which I input the customer's enquiry reference. I sometimes…

Hello, I need a report for Customs now that we have left the EU within Sage 50 Accounts I need to add the weights per commodity codes imported to a Purchase order. I have an individual weight of a qty line shown shown as POP_ITEM.QTY_ORDER*STOCK.UNIT_WEIGHT…

I Use sage 50 cloud pro v26, we dispatch good using the sop/pop standard features within program. this is so slow and not automated..... This means when we print the courier labels (tuffnells) we have to type manually in from sage to the tuffnells…

Hi everyone! I've scoured the internet and still can't find an answer to my question. I use Excel to keep track of large projects and stock levels, as well as how many complete sets I can make of a project. This also helps me see what is holding…

Hi Can someone explain what the difference is between thethe following items on the Product Record FULL template upload: 'Commodity Code' - The note states Description: Used for Intrastat Declarations. Format: Numbers only. Restrictions: Maximum of…

We are a fabric design and retail company, selling worldwide. We sell to the US in yards and the rest of the world in metres. Is there a way we can make this work with our products or will we have to set up a 'US product' and a 'Rest of World product…

I am facing serious issues on Sage 50 Accounts getting crashed when I click on Products and Services module on the left panel? Some help will be GREAT!!! Thanks Amit

The invoice report seems to have a page break after 6 lines of product. So when I have 20 or so items it becomes 4 pages, but there is still plenty of room on the first 3 pages for more product lines. I can't drag these into position when using edit and…

Is it possible to enter lead times on products, in Sage 50 Accounts Professional, or will I need to get an add-on?

Hi - new to Sage 50 Pro and am looking to run a report on product sales by period. I dont want ins and outs just actual sales, by product code within a defined period or as a comparison to another period. Any guidance please?

Hi ! If there is n adjustment to a product to remove a quantity from the product record, is this reflected in the P&L? What are the journals? We do adjustments to reflect use of cleaning products in that we use in our office and dont sell, if…