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Hi all,
For some reason when we raise an invoice in Sage 50 Accounts Essential, each line has an individual transaction number - how can we remove this so that on statements etc its only showing one invoice due with the total amount and not individual…
Hello
We started using Bankfeeds in November, when we open it it still has items from December sitting in the bank transactions column.
Why would this be? We have reconciled the bank accounts at the end of each month.
THanks
Lynn
I have a problem with the lines of my invoices printing in a different order to the order they were input. For example, I'll list the items and price per item and then add a line at the end for the delivery charge. When I print the invoice the lines are…
I have had a nightmare installing V30 from v29 - after uninstalling and re-installing a few times, finally my Sage 50 is working again ... but I have no attachments from previous years, or records of previous bank reconciles or reports that I had created…
I would appreciate help on chart of accounts structure on sage50, to be able to classify separately different kind of items. I would like to learn the best way to create sub-nominal codes, therefore, to know if adding one digit or two, to a generic nominal…
I have recently imported a vehicle to NI from EU, submitted the NOVA and have received word of a VAT liability.
What is my best way to account for this? Just add as an adjustment to Box 2 and Box 4 of the next VAT return, or are there journals I should…
I've just noticed that the Sage V30 update has changed all the customer records to 30 days from 1 month after invoice date.
I tried to make batch changes to 30 days after invoice date but it won't change.
I tried to make batch chnages to 0 days from…
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Since updating to V30 there appears to be a strange bug that has appeared when Exporting or Printing Invoice layouts. It appears that conditional formatting is not being correctly respected for 'Suppress Print' and 'Visibility' on items. It also appears…
I'd like to be able to see the department name instead of the number in the selected criteria shown in the page header.
Currently I see "From '2' to '3' (inclusive)", or "All", or "1, 3, 4", depending on how or which departments I select to be included…
Hi,
Can someone please explain to me why in 32bit version of Sage, there's a 64 ODBC .msi and in the new 64 bit version of Sage v30, there's 32bit version of ODBCs .msi?
Am I missing something? Thought this would have to match the OS and architecture…
When I export a report I get an error message.
"ERROR [IM014] [Microsoft][ODBC Driver Manager] The specified DSN contains an architecture mismatch between the driver and application.
Can anyone help?
Hi all
As per the title, after upgrading the data on the file server it went to do the data check and I got a variety of the below situiations (see pics). This happened on 4 different data sets. I have tried checking the data from muliple PCs including…
Good morning
We are a SME and have used Sage accounts since 2004, around 2012 we decided to use the project option, I think it became available when we upgraded the package.
Our data is held on our server.
We have not had too much trouble until…
I deleted a customer's Service Invoice following this guide: Delete invoices, credit notes or sales orders (sage.com) I though it would ask me to give a reason why it was being deleted, but it didn't. However, the invoice is still showing on the Customer…
I have the following report, I am trying to add GRN.ITEM to the join editor so I can use GRN.ITEM_DATE as a criteria filter when running the report so only view goods delivered between certain dates.
I have been unable to add this successfully, when…
I've been asked to print customer memo / notes on aged debtors report.
Not sure if you can do this as notes are kept in a separate file - but it would be great if you could add them to a report.
Does anyone know if you do this?
Thanks
Simon
My colleague set up a new customer but they weren't showing as a customer unless you select 'include inactive'. The customer was not set to inactive.
I created a new account for them on the manager user and the same thing happened again. I then tried…
I have reconciled my Sage bank account to the bank statements but the balance showing on my TB is out by £66 even tho I have no unreconciled transactions when I run that report - any ideas?
Same problem, different amounts, on other bank accounts to…
When I open a product in the 'Products and services' tab, the product details screen shows the correct last order date and quantity but in this doesn't match with the most recent GO/GI in the 'Activity tab' which seems to have stopped recording GI/GO…