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  • Currency Reval

    Hi, Iam doing my year end and in the currency Reval account is saying that we have charges of €55,000. This is not correct but I dont know how to fix it. I have notices that Some SI where entered and there is a SC from currency reval against these invoices…
  • Customer Invoice and Receipt attachments

    Hello, we would very much appreciate the ability to add a PDF attachment to transactions in the Customer Invoice (for Purchase Orders) and Receipt (for Remittance Advices) windows.
  • Edit Project Charges

    To be able to edit anything we put on project charges. We use it a lot and often put things in wrong. We then have to always credit them and then re do them which causes a lot of extra work and extra transactions.
  • In batch invoice input after selecting 'save' add in a "Do you wish to post?" box so you can have draft inputs for large batches!

    the way we input invoices we do a large batch at a time and this would work great for that style of input. the box would not harm any other style of input except the means of selecting yes to post.
  • 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…
  • 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…
  • Write off Products directly from Credit notes - Particularly for faulty/returned non-saleable items.

    Idea: Make writing off products more simple and automated based on the Credit Note for which they have been raised. If a customer returns items and receives a credit note, allow us to write off the products with a few simple clicks rather than manually…
  • 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…
  • Able to change special prices in bulk

    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…
  • 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…
  • Nominal Ledger Activity Data import into Microsoft Power BI

    Hi, I am a Business Intelligence Developer in my company and importing data from Sage 50 accounts database into Power BI using sage ODBC driver. Nominal Ledger table has data at month level but now, our requirement is data at the invoice level. There…
  • sage 50 accounts 2013

    FormerMember
    FormerMember
    Hi I need to reinstall sage 50 accounts 2013 but I don't have the media. I have been unable to get the setup from sage. Can anyone provide me with a link to the old version of software? I can provide my email address if you don't wont to post the…