• BOM Sales to be recorded accurately on Product Records

    Bill of Materials to be recorded accuratley on Product Records Sales Tab to either include the BOM sub-compnents in the actuals, or even better add an additional column to show BOM quantities and sales cost The Graph to include sales of BOM sub-components…
  • Option of adding other sections to the chart of accounts to be able to subtotal without adjusting in excel

    I would like to see the option of adding another section into any of the parts of the chart of accounts. I need to split the overheads into two categories manually in excel, but an option just to add another section to the chart of accounts, would really…
  • stock reporting

    it would be very useful to have stock reports generated automatically on a periodic basis, and also automated reports based on stock level alone. the period reports are useful to gain a snap shot for stock take, regular production priority etc. …
  • Prior Year Report to be run by Department

    I run the "Prior Year Report" (PRYEAR) (within Nominal Codes/Reports/Profit and Loss) on a monthly basis. I would like to be able to run this by department. "Department reference" isn't an available criteria on this report; please can it be added as…
  • Invoices and Credits - Department Column

    I work for an IP firm where the Sales Invoices are entered in through the Sales and Credits tab. We can filter by order taken - which in our case is the secretary (sage user) who created the invoice or credit. However as some of the secretaries work…
  • Report Designer

    Hi, Could you tell me, is it still not possible to join SOP_ITEM and INVOICE_ITEM within Sage 50 Report Designer? I have tried and can't seem to get it to work. I know it was a know issue years ago, but I would have thought Sage would have fixed it…
  • Running management reports for a date range...

    In Sage 50cloud Accounts, management reports such as the Profit and Loss or Balance Sheet are calculated using the period values of the nominal codes in the relevant sections of your chart of accounts. However, sometimes you might want to run the reports…
  • Agents Commission Report

    Simple question (I think). How do I amend the Agents Commission 10% report to show only the invoice total and commission and NOT every invoice line. Any help would be appreciated Thanks.
  • Favourite Layouts

    I have found on occasions I have lost all of my favourite layouts. This has occurred when I have upgraded to a new PC or maybe when I have had file corruptions within windows for example with my desktop, profile., etc. I would like Sage to create…
  • Remote Data Access and Reports

    Customized reports in the data path should be included in the synchronization process
  • Cash Flow report

    Hi All, I'm trying to generate a cash flow graph, something like this example taken from google: I can go to Bank Accounts>Cashflow forecast, but that just gives me all the raw data and it doesn't have any options to show the data visually in graphs…
  • New Charity Report: (Transactional) Trial Balance by Funds

    The Charity module has reports for "P&L by fund" and "Balance sheet by fund" (among other things) - what would be really useful for some management account production would be a Trial Balance by funds. I'm told by Sage's experts that this doesn't exist…
  • Departments and projects

    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…
  • Find the report you need, fast

    Your Sage 50cloud Accounts software has hundreds of great reports available, showing a wide range of information to help you run your business. With our Which report guide you can quickly pinpoint the report you need. Simply enter what you're looking…
  • Detailed supplier transaction report including all allocations

    We have an issue with a supplier where their account is in quite a mess, however the account we have is all balanced. We have been back and forth a few times trying to help them match their unallocated transactions and each time it seems to open a new…
  • Use Data Path for Reports - As Default/Deploy-ability

    Hi There should be an option available to change the "Use Data Path for Reports" overall datasets, rather than just individually, or at least a tool to facilitate the deployment of this setting to multiple datasets. Additionally, there should be some…
  • Better advanced budget/forecast reports

    FormerMember
    FormerMember
    Report that shows the forecast and breakdowns by nominals/ nominal groups in advanced budgeting mode would help to be able to formulate business plans easier (and to see total budgets through advanced budgets)
  • Tip - How to find the right report...

    Sage 50cloud Accounts has hundreds of great reports available to show a wide range of information to help you run your business. With so many reports to choose from, we've released a great new service that finds the best report for you! Read more >
  • Nominal Ledger department analysis

    I'm looking to find the Nominal ledger department analysis. I've gone into Departments - Reports- Nominal Analysis but nothing is there. I'm using the departments to allocate to and it has been there in the past. The only report in that area is Profit…
  • Help in Setting and amending a report

    Hi please could anybody help me set up this report? Covid has played havoc with my brain and I need simple instructions. Step by step kind. I am using Sage 50 Cloud Accounts uk. I’m wanting to set up a new report with the following information shown…
  • Report Designer frequently asked questions - March 2021

    We've gathered the common questions you're asking us about reporting and Report Designer in March 2021. This includes: Adding reverse charge messages to your layouts. Issues emailing documents. Finding the best report in your software Read…
  • Message Line on Reports - show message lines specifically on Reports (not Layouts)

    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…
  • Alternate GDNPRNT.REPORT option.

    When you wish to reprint a Despatch Note from the Despatches tab of the Sales Order, you do not have the ability to select the report that is produced - it can only use the GDNPRNT.report file, this is hard coded in the system. Obviously, and this is…
  • Alternative GDNPRINT Report

    When you wish to reprint a Despatch Note from the Despatches tab of the Sales Order, you do not have the ability to select the report that is produced - it can only use the GDNPRNT.report file, this is hard coded in the system. Obviously, and this is…