Sage 50 Accounts

Hi All! I'm trying to edit our purchase orders so that it works with both types of orders we do. Sometimes we don't add a code for items we're ordering in on a one off basis and we just use the S1 - Special Item code. When using STOCK.SUPPLIER_PART_NUMBER…

Backgound on the challenge I am facing: A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference) This combined field is imported into our Sage Line…

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…

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…

Since upgrading to version 25 I am unable to print statements, email them or save them as a PDF, it goes to do it but gets stuck on step 4 of 6 saying export to PDF. I have to close the computer down as I am unable to get off the screen. Help!

Hi I am Michael, I work on the Digital Contact Team here at Sage, I also used to run the Premium health-checks for Sage 50 Accounts before moving to this team. When doing these i was flabbergasted at how many people had no idea about this amazing…

Hi, Is it possible to create a report which will export the data in the following columns? Order Date / Order Number / Account Ref / Account Name / Product Code / Product Description / Quantity / Price £ / Net £ / Trying to do this without…