• Supplier report listing all invoices with details/order no

    I am looking to run / create a report where I can see the following information in one place: Supplier Inv No Inv Ref / PO no Inv Details Net Amt Any help would be really appreciated! :)
  • Missing Description/Comments Lines When Generating A Purchase Order From A Sales Order

    Hi, I am having an issue when trying to generate a PO from a sales order. We use all 3 of the lines available to write a description of our products. (Description, Comment 1, Comment 2). So when we generate a PO only the first line is transferred…
  • Batch Booking In

    Good morning Community Is there a way to book in batches of goods. We received pallets of goods that could be 10 pallets of 100 and 1 pallet of 65. At the moment we are booking as a total figure. Can you book goods in to reflect pallet quanitites…
  • Sales 'Invoices and Credits' section - How to credit terms of each invoice? Is there a work-around?

    Sales 'Invoices and Credits' section. How can I include a field to show the credit terms of each invoice? Is there a work-around?
  • customer that bought anything from that supplier for a period of time

    Hello, Does anyone know of a way to produce a report of customers that bought from a supplier in sage 50c. For example: If I have a supplier and I want to know every customer that bought anything from that supplier for a period of time, what report…
  • the minimum multiple set up in sage 50?

    Hello! Can we use the minimum multiple set up in sage 50 (version 29.2.398.0)? Thanks, Ahmad
  • How to remembering a filter when logging back to Sage 50Cloud Account

    Hi, I use Sage 50Cloud Account, I would like to know if there is any way to remember a filter in Sage when logging off and on in Sage please? Here is an example; In my Sales Orders Tab, I filtered them to show me the orders only as I didn't need…
  • Error 'The archive VAT return was created after reconciliation' or the VAT Detailed report is incorrect - UK only

    hi RE: Sage 50c Accounts. once the VAT returns is completed and you click on one of the boxes and look for a detailed report on say T9 - nothing is there. I keep on following the article in the link below - but does any one know if there is a permanent…
  • Favorites duplicating

    We support a company who have been having an issue within Sage where they are all seeing each others saved favorites which is causing 5/6 duplicates of each one. This seems to be an issue with the way Sage is saving them in the same Sage.ini file instead…
  • Sage Data Service Connection Lost

    Hi, We are having an issue ever since upgrading from v24 to v28 (and now v29) that we will receive a message saying "Your Connection to the Sage Data Service has been lost. The application must now exit". The errors seems to be random no matter what…
  • Username already in use error after refreshing queue.dta on a blank dataset v28 sage50

    Hi, I have had an exporter running Version 28 of the c# Sage 50 SDK that pushes invoices into sage from our facilities management software; this has worked previously, and continues to work for other customers, but for one customer I am getting "Username…
  • Stock or Inventory Usage report

    Hello, Where do I get a, " "previous 12 months stock usage" report that I use to help with predicting stock reorder levels"? I am working on an inventory project and part of what the consultant is asking me for is a usage report that will show me…
  • Supplier Payment is causing Sage to drop out

    Not sure if this is due to the latest Windows update or purely co-incidental but Sage is dropping out when I save a Supplier payment in the Bank Module. Any suggestions ? I've tried a repair but then the installer complained about a different Reports…
  • Why doesn't stock adjust if its been added to an invoice converted from a Sales Order?

    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…
  • Email help for old version of sage

    Hi I don't know if anyone has some experience setting up and sending invoices and statements by email on a fairly old version of sage. We have recently upgraded our computer and moved over the sage software. To send statements on our old computer we…
  • Disputed invoice with no "d" alongside it when get partially paid

    When invoice is placed in dispute, normally "d" appears alongside it, however for some my customers and suppliers it disappear when invoice is partially paid. It should show "dp" , however it only shows "p". When I go to disputes, the reason is there…
  • Disk filling up with BITXXX.tmp download files in Downlaod Path

    Hi, I'm running V28.1.404 Update 1 on a Windows 10 machine with a 1TB SSD I've just started getting "Drive Full" messages. Using Treesize, I've found the path "C:\ProgramData\Sage\Shared\AutoUpdates\v2\Sage.UK.SBD.Accounts.Line5028.0.226.0en-GB…
  • Do we have a SageDataObject281.dll from sage V28.1 when updating from v28.0. I don't seem to find that version dll for my integration project using sage SDK

    Hi There, I have a integration project that runs as a windows services so when i update the sage from V26=>V27=>V28 then dll also changed from SageDataObject260.dll=>SageDataObject270.dll=>SageDataObject280.dll. But after updating to V28.1 I don…
  • Include credit notes in supplier invoices due and overdue report

    Hi I was wondering if it would be possible that credit notes could be picked up in the supplier invoices due and overdue report at all i have included a screen shot of the report and the filter for the "type" as i am assuming this is what will need…
  • Sage 50 Cloud Accounts- Is it possible to include two stock code/part numbers on an invoices?

    Hi We have our own stock codes that we use for all the products we sell and these are shown on the invoices. However, one of our customers has asked us to also show their own part number for the same item on all our documentation to them. Just so they…
  • Report Designer help

    Hi All I am trying to amend the invoices and credits by customer report so that it shows the carriage charge invoiced. I have added the expression to calculate the carriage charge which it has done but i notice that if the invoice has more than…
  • Why has emailing (or printing) a supplier remittance advice now got several more steps with V 28.0.226.0?

    What happened over the festive break?! Before Christmas, when making a supplier payment, selecting the button to 'Create a Remittance Advice' immediately brought up the remittance advice note. It was then simply a case of sending to email, printing or…
  • Moving customer invoice issue

    Hi, I've recently moved a customer's outstanding invoice from one customer account to another - the issue is that in the original customer account the invoice has been marked as cancelled and is no longer showing as outstanding (as expected) but an…
  • Nominal Ledger Activity Data import into Microsoft Power BI

    Hi, I am a Business Intelligence Developer in my company and importing data from Sage 50 accounts database into Power BI using sage ODBC driver. Nominal Ledger table has data at month level but now, our requirement is data at the invoice level. There…
  • Deleting transactions

    Hi Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for. I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :) When reconciling…