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  • Supplier report listing all invoices with details/order no

    I am looking to run / create a report where I can see the following information in one place: Supplier Inv No Inv Ref / PO no Inv Details Net Amt Any help would be really appreciated! :)
  • 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…
  • Previously deleted old invoice due to an error and how to input it again?

    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…
  • Automatically generate Credit Note for VAT only as a sales and purchase - client request

    In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?
  • How can I develop an add-on for sage 50?

    Hi Expert, Currently, I need to customize my sage 50 software, something like add user defined field to sales order and sales invoice, create a customize form that I can define this page display and fields and logic. Could anyone show me some lights…
  • Can you import invoice line items into an invoice from a spreadsheet?

    FormerMember
    FormerMember
    Hi I spoke to my guy in accounts and he assures me that it's not possible to import invoice line items into a new invoice (using sage50). I tried copying directly from a spreadsheet into the invoice but it just copies the text as multiple lines within…