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  • adding attachment to live chat

    Hi, Can you please add feature to adding attachment to support live chat? A lot of time sending visual attachment is more effective way to explain our question than writing. I can explain my question with visual screenshots easily than writing. …

  • Modificar Plantillas Ventas Importe Portes

    Como puedo modificar la plantilla de ventas para que me en algunas ocasiones me aparezcan los portes con signo negativo. He visto la opción de modificar wc_portes, pero no se como modificar el texto que aparece por defecto en dicha opción (* Portes…

  • Facture - Élargir colonne de description des produits dans le menu déroulant

    Lorsqu'on facture des clients et qu'on clique sur le menu déroulant des "No d'article" on ne peut pas élargir la colonne "Description - article". Ainsi, si j'ai 2 produits dont la description est similaire, je suis incapable de déterminer lequel est lequel…

  • 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.

  • Opayo - Download Reciepts

    Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ?? at the moment every opayo payment automates to Nominal 1200 bank which would…

  • 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.

  • numéro de poste

    Bonjour, pouvez-vous me dire si un jour vous allez ajouter un endroit pour mettre le numéro de poste pour un téléphone dans enregistrement du client et du fournisseur avec ajout du Cellulaire. Merci

  • Sage 50 Advance In-person - Hands-on Training - selected cities Canada

    Get ready for Sage 50 Advance Training, in-person and hands-on, coming this September and October to a city near you. Toronto, ON - Moncton, NB - Edmonton, AB - Kelowna, BC - Winnipeg, MB - Regina, SK Click here for full details: https://www.simplytraining…

  • A feature where you can edit more than one transactions at a time.

    Recent customer of our who we support their Sage asked if you can edit more than one transaction at a time as she needed to change the tax codes on multiple transactions but unfortunately at this moment cant be done.

  • 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…

  • PREVISIONES PAGO/COBRO

    Buenas tardes, ¿Alguien sabe si h ay alguna forma de poner señalar varias previsiones de pago/cobro para eliminarlas, marcarlas como pagadas o contabilizarlas? ¿Hay que ir una a una? Es horrible cuando tienes varias hojas de movimientos bancarios…

  • Sage 50 EDI Setup

    Hi All, I am trying to Setup an EDI Connection (810) on SAGE50. Where can I find any user-friendly material regarding this process please? Thanks!

  • déconnection paypal

    bonjour, je souhaite déconnecter Paypal de Sage 50 (services connectés), mais j'ai désespérément l'erreur "delete-unhandled", et la déconnexion est impossible... une idée pour m'aider ?

  • SAGE 50 - BANK FEED, CREDIT CARD FEED, STRIPE FEED

    For those who have Stripe account bank feeding into Sage50 - would you recommend it or is it more trouble than its worth and best entering manually? Likewise for the bank feed and credit card fee? Client currently entering all manually and it works…

  • Sage 50 Quantum

    I am looking for a consultant that can support a client with some data cleanup and tweaks for Sage 50 Quantum. Any help would be greatly appreciated and they would be looking for someone A.S.A.P.

  • Add PNG and WEBP images

    Add .PNG and .WEBP Images in products as no one uses .BMP those files as it too large. Sage you need to up your game on this software, charging £1000's but stuck 90's Tech/coding.

  • Depósito de cuentas

    Buenas tardes, En relación a validar el depósito, me salen una serie de errores que no los entiendo. Alguien me puede ayudar? Errores; La clave de letras (código C8081010) es incorrecta. Su valor es: 333001001001E0001000001 y debería ser: 333001001001E0001000000…

  • TPV Vales

    Buenas, Existe alguna opción en TPV, donde pueda ver los vales que se han gastado, en que venta y en que cliente lo a gastado??. Gracias,

  • Subcontractor Remittance Advise - CIS Module

    How do I create a layout which would show CIS deductions on remittances? Please don't confuse it with monthly statement.

  • 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…

  • DIFERENTE SALDO EN SITUACION Y EN LIBRO MAYOR

    Buenas tardes, Me encuentro realizando el cierre de 2022 y me ha surgido un problema grave. En el balance de situación y desde cuentas contables en alguna subcuenta acabo de detectar que me aparece un saldo diferente al del libro Mayor de este proveedor…

  • API - Impressão dos documentos

    Boa tarde, Estou a tentar imprimir (pela API) todos os documentos importados para o Sage, contudo agora apareceu a necessidade de imprimir somente o triplicado. Se eu diminuir o número de cópias para 1, só irá imprimir o "Original". Até já tentei…

  • Link Sync Date Filters on Dashboard. Filter at Dashboard Header

    When multiple tiles exist on any dashboard, each tile is generally related to the others by way of being Cutomer, Vendor, Inventory etc. However, each tile still operates separately from the others while the user is likely to be looking at the same…

  • 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…

  • Copias seguridad Nube donde se guardan?

    Buenas, Hecho las copias de seguridad pongo la opción de local + nube para que se ejecute en mi cuenta office365. Me llega el correo que se han hecho bien las copias de seguridad, reviso la carpeta local y es correcto. Pero en la nube en donde se…

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