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I can see from various forums that this topic has been around for literally years!
I understand that this is not possible today from standard Sage, but I have been informed it is possible through 3rd party developers. So why has Sage not integrated…
It would be very useful to be able to create a new sales order for a customer with a price list by going into their price list and selecting product or products from there.
an alternative would be to create a new sales order from a memorised sales…
I would like to see an IN function, like SQL, so I can choose to see a specific set of Invoices.
And/Or a way to edit the .inc fie it creates when saving a filter. Being a code file, it should be editable within MS Notepad
Hi All,
I am using SDO (Sage Data Object) to import sales orders in Sage 50 UK. I would like to import Sales Order with the currency USD. I came to know that for that I need to use a specific customer who has USD currency allocated. I am using currency…
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…
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…
Currently
Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable. What it does not show is a running total of how many were in stock at that particular time.
Requested Solution…
Hi,
Is it possible in Report Designer to add the line discount and percentage so it is visible on a sales order?
I've added the discount by line to the sales order itself so I can add a discount for each line by percentage which is what I want but…
Hi Guys, I need some help!
I'm trying to create a sale order in sage which has different delivery dates to it. I'm trying to add the different due dates in the ' sales order status' section but I can't do it.
Does anyone know if this is possible?…
I have been setting up products and bill of materials etc, I have sales orders entered but not allocated any stock yet. I had tried to allocate products but had all products set as nonstock so could not produce shortfall reports etc.
I edit all products…
I Use sage 50 cloud pro v26, we dispatch good using the sop/pop standard features within program.
this is so slow and not automated.....
This means when we print the courier labels (tuffnells) we have to type manually in from sage to the tuffnells…
We take a lot of proforma payments through sales orders and it would be very helpful if we could add a SagePay button to an SOP proforma. I see it is available for Sage 200, but I cannot see it for Sage 50. desktophelp.sage.co.uk/.../SagePayCustom.ht…
Hi
I'm looking for an add on that will help me find what sales order a purchase order that has just had stock allocated is linked to.
Ideally I would allocate a purchase order for say 1 banana, 1 apple, and 1 orange and the add on would tell me…
Hi all, new to Sage 50.. I would like to be able to send delivery address details to a csv file on despatching sales orders, this could either be one at a time or in bulk, is this possible?
Problem: Sage Line 50 Accounts is not international trade friendly. Other than Commodity Codes and the allowance to add trade contacts from outside of the company's 'home country', there seems to be little else which makes international trade handling…
Hi everyone
So we use Sales Orders to keep track of stock movements and invoice our customers for products.
We are charging staged payments (i.e 25% deposit, 25% when stock delivered etc..), and in the past we have always just raised an invoice for…
We generate proforma invoices for customers whom we would like to pay for goods prior to despatching them. The issue we appear to have is that when we then despatch the goods, we are generating another invoice. We would like to simply convert the proforma…
Hi,
Hoping someone might be able to offer some advice. At present the delivery notes we send out show all the stock that we are sending out (which makes sense), however, we'd like it to also show any stock that has been ordered but not sent out yet…
hi all,
I would need to ask some help. I need to train a new employee to do sales orders with sage 50. is there any practice section we can use?
thank you in advance
We noticed today that our quotations have started showing as sales orders (ORD) automatically on the quotations screen and not staying as quotes (QTE). This is before they are marked as won.
They are still showing as quotes (QTE) on the sales order…
Hi,
Does anyone know if there is a way of having a preview of a sales order show on the sales orders module screen without actually opening the order?
Thanks
Ben
Hi, I have recently change computers. On my old computer I could select two orders simply by clicking both of them. So to select 5 orders all I would need to do would be to click on each of them. Since changing computers I can no longer do that. Now I…
Hello all
Aim:
In an attempt to contact customers to offer 'special offers' or encourage more orders, I would like to be able to look through customer's previous orders, recognise the 'repeat orders' and establish a 'special offer' or at least a reminder…
We have sage 50 professional and I have a client who makes several orders during the month (could be 70-80 different products) and issues 1 purchase order at the end of the month. How can I consolidate multiple sales orders to 1 invoice, and be able to…
Hi,
In Sage 50 Accounts Professional, is there any way I can change the field type of an Analysis Code on Sales Orders from free text to numeric/integer. Alternatively - can I make a predefined list of allowed values?
Thanks
