Sage 50 Accounts

I often get a PO for a client, but they pay via a ProForma. So, if I create a Sales Order, I have to dispatch the goods in advance to create the invoice. So, for these, I enter the Invoice directly. However, with just an invoice, I don't seem to be able…

Hi, I am just wondering if there is some kind flag in Sage that will allow me to see if a Sales Order has been amended from the original details entered? if there isn't, would there be an easy way of doing this? ie the SOP number would go from 1234…

Trying to add the component location on the sales order with bom details, but it shows the location of the last item in the bom for every component in the bom. Has anyone else come across this or what I have done wrong?

Hello, We use Sage 50 and I have amended our invoice template to include a payment link which is connected to our SagePay account However, I would also like to put this option on our Proforma Invoices - does anyone know if this is possible? I can…

This question is regarding Printed and Emailed fields on Sales Orders and our businesses internal process. We use Sage50 Accounts for our telephone, email and online orders. • The process we have is that an order gets put on the system and a delivery…

Problem We have several users who look after sales and purchasing who are in different offices. Often, one user will input e.g. a sale; however, other users cannot see this sale immediately which can result in the sale being input again by another user…

So this question is based on a report I've been working on for while and just can't crack. I'm trying to create a report which is effectively a total requirement list for a Sales Order. It needs to list the sales line items together at the top (effectively…

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…

We take a lot of proforma payments through sales orders and it would be very helpful if we could add a SagePay button to an SOP proforma. I see it is available for Sage 200, but I cannot see it for Sage 50. desktophelp.sage.co.uk/.../SagePayCustom.ht…

I've tried searching for this and can't find any help so please excuse me if this topic and solution has been covered. A couple of our members of staff seem to be creating "Service Sales Orders" rather than "Product Sales Orders" I have no idea how…

Hi, We have a couple of error's against Sales Order (Number) has due date earlier than Sales Order date which we cannot resolve. We do not enter Due Dates on the Sales Order but there are these few errors which we cannot resolve even when going in and…

I have a sales order template and the values in it were erroneous. These do not go to clients and as they are for internal use only have never been fixed however I would like to resolve this. I have changed the Net, Tax and gross figures successfully…

I have made quite a few redundant products set as inactive - which was a great addition to v22. However, these inactive products still appear as available to enter on sales and purchase orders. If i try to order one of these products the system does…

Hello there. Basically an issue has been cropping up recently wherein when I run a report (sales order with discount) the % discount listed on the report is doubled from what is on the actual system in the sales order itself. However the value is correct…

Hi, When creating Purchase Orders we are using the Shortfall feature. If there is a PART order it doesn't take this into account. E.g If I had a bottle which we had 0 free stock of and I just had an order come through for 5 of these, this becomes…

How annoying is on SAGE 50 Accounts that in order to print a Delivery Note, you need to actually click NO to the question? My colleagues who are not accounting people get it often wrong and by mistake the stock is updated and invoice created, so misleading…

Recently we have had a few cases where only one sales order is highlighted to be printed but when print is clicked, multiple sales orders print. This only happens on one particular computer on the network. We have asked Sage and they don't know the…