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.
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
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…
Problem
We have several users who look after sales and purchasing who are in different offices. Often, one user will input e.g. a sale; however, other users cannot see this sale immediately which can result in the sale being input again by another user…
Hi,
I've just started converting quotations to invoices.
If I amend the invoice it comes up with a warning:
"This invoice was created from a quote. Any amendments made will be shown on both the quote and the invoice."
Is there a way to deactivate…
I have had the following error message when trying to run the @Sales by product (detailed)@ report in invoices on sage 50.......
"The report could not be generated. Arithmetic operation resulted in an overflow."
Has anyone had this before and…
I am trying to create a report which has a tiered grouping of line by line invoice details for a multiple clients grouped by the client then by an invoice number, but I have been unable to achieve this with much grace.
We are looking to have the following…
Help - last night I managed to accidentally send an unknown quantity of old invoices out by email. As the emails are sent by webmail I had hoped to be able to log into that account and see a list of sent emails, but Sage doesn't put a copy of the email…
We are looking to start using Sage 50 Accounts Professional 2014 for purchase ordering, one issue we have is the logging and payment of purchase invoices prior to goods being received and the subsequent matching up once goods are received - can this be…
Hi,
Until recently I was using version 22 of Sage 50 and when entering customer email addresses onto the customer record in field 'Email 1' I could enter two email addresses by using ; to separate them. This meant I could email one invoice to two different…
