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.
Good afternoon,
I would like to be able to allocate all items in a BOM when I allocate the main product in a sales order.
For example I have a Master Product, which is made up of 5 parts. When I generate a sales order with 1Qty Master product and…
Hi, We don't have the option in sage to Add the Project code to the Journal Import as this would be very help full for moving stuff from WIP to FAR. We need one additional column to put Project code even if that is only for reference purposes.
Hi I'm currently using the sData adapter found in the Sage GitHub: https://github.com/Sage/sdata-downloads
I also have a trial version of Sage v28.1.404.0
Ultimatley I would like to create an interface to maintain Product and Order information between…
Hi
I'm trying to do the VAT return but it gets half way through running it and then stops and gives me the error message "out of memory". The only option is then to press ok. The box disappears and then sage has crashed so i have to force quit out and…
We now have the ability to paste an address into Save 50 Cloud in v28.1, great work.
How about the ability to also copy an address already in there, at the moment you have to do it line by line. It would make it much easier when creating shipments in…
It would be useful to have a widget to display Project Data and Stats via the Business Dashboard .
Could this be considered for future updates?
Margaret
After updating to V28 we now have the ability to have multiple companies files open at the same time, this is a feature that doesn't have any benefit for us, it only introduces an opportunity for miss posting, we want an option at either user or server…
Hello,
I have some issues with Sage 50, and long story short, I think I need to input provously deleted invoice due to an error.
In May 2020 Sage came up with an error for 2 invoices back from 2014 and 2016. I have managed to delete those and Sage…
Working for an engineering company, we have lots of products that require the use of ø, °, ², ³ symbols in the description of products.
Many of products are bespoke, so even if we had an pre uploaded inventory list with the symbols in it, it still…
A 'Memo / Notes' blob/text field against each customer order, purchase order, customer, supplier, customer invoice etc so that you can add generic notes would be extremely useful. Sage is the only software that I have used where this is not possible.
As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of when making a supplier payment (when it comes to disputed invoices). We find that, all too often, we are paying…
I'm pretty sure this has already been suggested at some point but a Reserve Stock Transfer would be invaluable when some of your assembled products are made up of 50-150 components products.
Currently you are forced to a djust out the main product by…
Hi
Were using sage 50 cloud accounts. At the moment we only seem to be able to convert sales orders to invoices. We cant seem to be able to convert a quote into a sales order and then into an invoice.
Is there a way to be able to convert both quotes…
Hi there,
I am looking to integrate Monday tasks into Sage such as Purchase Invoices. I have seen this is possible through Zapier, however, that doesn't seem to work with our current membership and requires us to have Sage Business Cloud? I have been…
We use the sales order payment tab to post customer payments, whether thats through the Sage Pay card terminal launched from this tab, or whether that is posting bank payments for pro-forma orders.
One enhancement which would make this a much easier…
Is there any add on or plug in for sage 50 to add more filters on the batch supplier payment function. The company i work for is a contractor that pays both subcontractors and Normal suppliers and it would be very useful if we could filter between there…
Hi all,
During these unforeseen times with all these price increase and them changing from day to day you should 100% be able to change your special prices in bulk rather than having to change every price individually. It is not viable and is far too…
I stumbled accidently against the ability to create a service sales orfer - which would allow me to in turn create and link it to a new Projuct or connect to an existing one..
Instead I have been advised this is not working and to use S3 special code…
I have a long standing (5 yrs plus) excel workbook which is an extract from the audit split table for a client via MSQuery/ODBC. The client is on V26.
I noticed for the first time this morning that there is a large number of transactions missing from…
I'm having some difficulty Posting an Invoice via SDO, the .Post() methods just returns "false".
I'm assuming there must be somewhere I can look to diagnose why I can't update the ledger, as the invoice is added fine.
Cheers
Adam
With the introduction of IOSS on 1 July 2021, to future proof, a VAT code is required for each EU Country, and each VAT Code within each EU Country, which means at least 85 VAT codes on Sage for IOSS reporting alone. There are currently 99 options for…
I import both sales invoices & Sales receipts from another piece of software into SAGE.
Unfortunately, I then have to manually allocate the invoices to the receipts in a seperate task.
It can be a very high volume of accounts to go through.
Is it…
Some of our customers prefer full details of every single product but the majority of them only want the very basics, i.e. 'Single Cavity Plated Electric Cooker - Model Number' shortened to 'Electric Cooker'. For the occasional item, it's not much of…
Hello,
On a couple of my customers, the tick box for 'Use Default Tax Code for Sales' is greyed out, when T22 is selected as the Default Tax code. Does anybody know what may be causing this? I've never seen it greyed out before and don't know what could…
