Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello,
It would be useful to add a feature where invoices could be downloaded in a csv format.
I have recently been asked to download invoices for a subsidiary in Germany, so that the accountants could use this data to plug into their software. They…
Hi,
To import orders to our new warehouse system we need to export them from sage as CSV files with headers. CSV file headers have to be exact and some of these include a space. In the report designer I can choose to Generate Header Row and headers…
Hi,
We need to export our sales orders to import to our warehouse system, but the new system requires CSV files to have the first row of headers.
However I would try to create headers - they would only appear on excel forma, but not CSV.
Please…
I wish Sage would release an update so that the import of transactions from CSV text file does not fail if it includes non-UK Purchase Invoices under postponed vat accounting (code T18) .
The transactions should successfully be imported from the CSV…
Hi,
A few of our larger customers now require us to upload invoices to them via portals such as Tungsten (Was OB10) using CSV files. We cant see a way to do this in Sage50. Does anyone know how this can be done?
thanks Phil
It seems counter-intuitive that you're not able to import negative values in a Budget .csv file. The workaround (import positive values then manually change them in the front-end) allows for many user errors. This could easily be changed, and would save…
Hello,
I am new to sage and our external payroll process is extremely manual and time consuming with room for lots of human error.
our process is once our invoices have been transferred to Sage we would move the the invoices and credit, filtering…
If you have a large amount of data to enter into Sage 50cloud Accounts or you want to make changes to multiple records you can save lots of time by importing the information. This brings all the data into your software in one go, rather than manually…
Hi all, new to Sage 50.. I would like to be able to send delivery address details to a csv file on despatching sales orders, this could either be one at a time or in bulk, is this possible?
I want to upload supplier invoices in to sage rather than having to enter them all manually and also bank payments in to a specific bank account. Is it possible and if so where can I get the templates from. I have included a screen shot of the bank payments…
We are looking to create a downloadable stock file that we can import directly into our Amazon UK Inventory in order to control our price and quantity stock. I have read somewhere that this is possible using Sage 50 Accounts and creating a stock report…
I have run my last quarters VAT return. When I check the hard copies of the reports they seem correct. But when I export them as a csv and open the reports in excel some of the invoices/ credit notes have been duplicated. So the excel version does not…
We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…
Each month, we claim direct debits from our bank, then we have to post each one as an individual line item in Sage which takes ages. Is there a report we can use to just import into Sage which then pays off the relevant invoices automatically?
We…
