Sage 50 Accounts

HI I am trying to alter a project profit report and using “Project Activity with Sales, Costs and Profit (inc Committed costs)” to show a profit in a percentage. We use markup margin. (Profit/gross cost) *100 Where the report uses profit margin…

I am reviewing costs for a completed project and have a "committed cost" showing. I have identified the purchase order that the cost related to BUT 1. The purchase order is showing as fully delivered and fully posted. 2. When I check the actual costs…

Hi All I am new to Sage 50 and im after a bit of support/advice please. I have a client who has a hierarchy to their business. Department 1 and 2 Sub departments sitting under these so 1a 1b 1c and 2a 2b 2c etc each of these sub departments…

Hi all, I've been trying to change the data shown on a project activity download to show the narrative of sales invoices, rather than a small amount of relevant, but not necessarily descriptive detail. Currently, the small amount of detail will give…

Hi, We run projects through Sage and our project manager likes to receive reports with the cost codes with detail, we have set up a report for this. However he has said he wants to continue using the existing report but with two of the costs excluded…

Hi, A couple of questions for Purchase Order's via Sage. We have been trying to work this out but have become a bit stumped We have been using the report Project Activity with Sale, Costs and Profit (including committed costs) but we are now aware…

Hi, We have recently started using the purchase order function on Sage. We raise the purchase order to include all relevant project and cost code information. However we have encountered an issue, whereby if we use the standard product codes of S1…

Hi, We are starting to sue project costing for 80 projects. I don't see a report that shows the line by line detail by costs type for budget vs actual to show variance to budget. I know I can run an enquiry for selected accounts but need to manually…