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.
If a product has a special price for a specific customer and that customer also has a discount applied to their accounts there is no setting in the Invoice and Orders Defaults discounts tab that works so that when you raise an invoice for that product…
The supplier part number is too short, some component part numbers are much longer, e.g. GRM32ER61A107ME20L or longer.
I use my internal part number as the product code, which links through to CAD and design tools so this is different. I can change…
for example, one case of wine contains 12 bottles of wine.
If we bought two cased of wine, and sold 1 case and 5 bottles. the sage will know that 7 bottles left and no case of wine in stock.
It is kind of link two products, revers version of bill…
Whilst many are grateful for the inclusion of a "Country of Origin" option on Product records, there appears to be some oversights in it's implementation.
Cannot set a default Country of Origin (e.g. to XX - Unknown; this would be much better if the…