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  • custom field

    Please can you add more custom fields to Customers, say make it 10 or 12, which gives much more scope for reporting analysis.

  • Editing Foreign Currency Transaction

    Why we can not edit posted foreign currency transactions on the sage 50? For example, I would like to edit tax code and it is not allowed. Please add a feature for editing posted foreign currency transactions. Thanks

  • VAT Return - Most Commonly Used Tax Code Issue

    I have completed 10 VAT returns and every time I do, every single transaction appears in the verification results summary for transactions "not using your most commonly used tax code". Is there a way to tell Sage what my most common tac code is so it…

  • Extra Fields In WEB Tab

    The WEB Tab only gives you 3 Category boxes at the bottom which in the world of Magento ecommerce and others they use over 133 fields to import products to their systems, We would like to some how have option to add more than 3. This will help Everyone…

  • Sage 50 - How do I clear a sterling balance of -.01p on a customer account when the foreign balance (€) is zero

    Hello, Does anyone know how I clear a sterling balance of (0.01p) on a customer account when the foreign balance (€) is zero. We use a flat rate for our €, so it never changes. I have 15 customers that have not ordered for a decade so I would like…

  • DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

    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…

  • Why doesn't stock adjust if its been added to an invoice converted from a Sales Order?

    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…

  • Extract details from combined INVOICE field - Sage line 50 report designer

    Backgound on the challenge I am facing: A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference) This combined field is imported into our Sage Line…

  • Disable to ability to open multiple companies at the same time

    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…

  • SAGE Pastel Partner South AFrican SDK vs SAGE 50 and SAGE 50c UK edition differences and compatibility

    Hi Everyone We have developed a few apps to help automate capturing into SAGE Pastel Partner in South Africa. We have been approached by a few UK companies using SAGE 50 to look at the same products. I have been trying to research whether the sdk connector…

  • Project costings

    Please can you make it easier to correct an entry in the project costings. Currently if I enter a charge and then need to correct it I have to raise a credit and then start again.

  • Extracting Product Details to an Excel file

    Hi. I'm wanting to extract the product details however most of our product codes start with varying numbers of zero's and some without zero's at all. I need to retain the zero's but after extracting the data I have lost all the leading zero's. Is there…

  • Use Open Bankling to make E-Payments

    With open banking now being available, improve the e-bankling facility to make use of Open Banking thus avoiding the need to export a file from Sage and import to the appropriate bank when it can be achieved directly from within the software. For e…

  • Multiple Company Files

    I have been told with sage50 accounts we cannot open multiple company files at the same time. I want to be able to open our current business file as well as opening a second back end file without having to log out of the current one first. Sage have…

  • Postponed VAT Statements

    Does anyone have a report to help reconcile the Monthly postponed import VAT statement? There appears to be one for Ireland but not GB. We are using Excel but is there a quicker way? We found the instructions on making the actual adjustments but a…

  • Is there any where to see Sage 50cloud version history? I would like to know how many revisions there has been of v28 before upgrading to it.

    as above

  • Sage 50 (UK) trial version

    Hello Team, Could you provide a link to the source where I can download the trial version of Sage 50 (UK)? I want to install the trial version so get familiar with the functionality. Thank you!

  • Journals with notes

    It is great that an attachment can be added to the journal entry but it would be great if you could add a short note. I am sometimes instructed to process a journal and having the ability to add a note to remind myself of why I did it would be really…

  • Why is the 'Use Default Tax Code for Sales' tick box greyed out?

    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…

  • Why and how to avoid: Orders input by other users not showing immediately.

    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…

  • Changing VAT on a previously VAT reconciled invoice - how to?

    I have just discovered that VAT was missed off a bunch of import invoices, which have already been included in previous VAT returns. My question is, now I have copies of the invoices showing correct VAT breakdowns (which are within the 4 year amendment…

  • Unallocated customer receipts not showing on statement

    I have set up a custom statement to show the customer PO on our statements. This has been done by a local join from: FROM INVOICE_NUMBER to INV_REF_NUMERIC - Parent Outer However this works and shows the order number as planned... However when there…

  • Deleting transactions

    Hi Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for. I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :) When reconciling…

  • The password was not recognised during Login

    Our clients have been using Sage 50 UK v 24.2 running on Windows Server 2012 for past few years, before 2 days we received this issue on login for one of the Company Dataset, Can we resolve this issue, as a Sage Partner, as we have Re-installed the…

  • Receipts or invoice amount in words

    Can anybody suggest how to design the invoice form to include amounts in words in sage 50 UK.

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