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

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…

Afternoon I was reconciling Jan to March VAT . (Sage50) i had calculated the vat return and was trying to print when my machine crashed me out of Sage It does not now seem I can reprint the return in order to send to head office who then consolidate…

Hi I'm looking to create a conditional formatting expression where if a stock code is more than x characters (lets say 10) long, then enable word wrap. I know how to enable word wrap, it is the 'if' part of the expression I am struggling with. Does…

I am trying to import customer and supplier records - most of which are overseas - there is no where in the sample file for country - is there a reason for this. This means we have to manually amend each supplier or customer - is this correct ?

Does anyone else have issues using the Sage 50 quick search box where it boots you out of the program? We have 3 clients that have an issue with v26 doing this, not all have multi users. Any ideas to why?? Thanks in advance.

Hi Extracted Sage Invoice items to JSON and I am seeing some duplicated invoice lines in the data that do not appear in Sage50 view. I have noticed these items have duplicated indexes so I have 2 invoice items but Sage only displays 1, cannot find…

Hi When configuring the email settings for a report and attempting to change the Filename (as standard is set to REPORT.DESCRIPTION), an error comes up saying "You must enter an expression that returns a 'System.String' value. What does this mean…

Hi, We have these apps Sage Payroll 2018 - 2020, Sage 50 Accounts and MicroPay Pro 2015 - 2018 installde on old server and we would like to install it on new one. What is the procedure to do so? We don;t want to lose licenses. Thanks.

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…

Hi Can anyone assist please. I have an invoice from the repair company that repaired the company vehicle. The invoice is for the VAT Element of the insurance repair and the excess as follows: VAT Element of insurance repair £2639.60 Vat 20% Amount…

Making Tax Digital (MTD) has graced our presence for the best part of a year, coming into fruition for most businesses since April 2019. By now the world and his dog should be aware of MTD! However, for those of you who are still wondering what it's all…

Hi, Is it possible to re-build my data excluding invoices and corresponding bank receipts only? Thanks

We are about to make our 1st MTD VAT submission and i have been transferring months worth of hand written ledgers on to sage. Edited a few bank receipts today using the steps from the transactions menu and ran a tax analysis report which seems to show…

My developers require a test environment to ensure the integration with Sage is complete before linking to our live Sage data. Does anyone know the process for this and what should be done so I can clearly direct both the web developers and IT company…

Any idea how I'd be able to run multiple p&l reports at once or even just speed up the process, because at the moment if you were to run a p&l for 2 departments, sage would automatically just combine them together into one report. What I need is for…

attempting to do vat return and being told no data held but then tells me I have errors in my data. also data entered beyond period and data all correct , displayed and balances with statement. can anyone assist

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…

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

Hi Support or Anyone in this group, I' like to ask one question regarding Shared Security Permission for Sage Mapped drive. As Sage Data Service is installed on Server and Shared Sage Folder to all Domain user with Modify permission only be enough…

Hi, I have come back to SAGE after 10 years can anyone tell me how I do credit note on SAGE 50? I am going on a much needed course soon. Thanks in advance

Does anyone know how to link sage to a spreadsheet that has pre-defined parameters Its a Profit and Loss report that does not follow the chart of accounts.

Hi All, I was wondering I could ask the types of the backups that can be made of sage databases. So for instance; could I keep a paper backup of all sage dabases or is only disk backups of these files available. Many Thanks,

On Sage line 50, our base currency is Euro. We set up Supplier account in Sterling and entered an invoice to that account. We need to make a change to the invoice through Translations, but almost all the options on greyed out. We have no problem…

I have several historic Supplier accounts with Nil balances. They have not been deleted when I have archived records because there are still entries on them. These entries are marked Cash and do not off set each other - often it is just one item. For…