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  • Supplier Cumulative Balances

    Good day, I am new to Sage, so I hope my question gets understood.  

    What i am trying to do is change my cumulative balance to not increase and give me a -123456.00 amount but to reflect the current amount that is owing to my supplier.  The cumulative column…

  • Dimension Codes Not Flowing From Supplier Record to Supplier Invoice

    Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions

    Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices).  How do I change the other dimensions to flow through to the supplier invoice…

  • Simple steps to create a supplier remittance

    Sending your supplier a remittance along with your payment helps to reduce errors and payment queries, as it shows your supplier exactly which invoices you've paid.

    In Sage 50cloud Accounts it's quick and easy to generate a remittance at the same time…

  • Simple steps to create a supplier remittance

    Sending your supplier a remittance along with your payment helps to reduce errors and payment queries, as it shows your supplier exactly which invoices you've paid.

    In Sage 50cloud Accounts it's quick and easy to generate a remittance at the same time…

  • Opening balances

    I am coming from another a/c package and will start using sage as at the  beginning of May, July is the start of the financial year. I have setup my nominals and entered my suppliers and am about to follow the opening balances guide as at 30/Apr

    Regarding…

  • Sage Down for 8 Days

    Sage  Rage

    • 8 days unavailability! This is beyond ridiculous!

    The mills of God grind slowly, the mills of Sage grind exceedingly slower!

    • With any upgrade, does one not have a backup or fall back if the new system or upgrade does not work? Pathetic to be offline…
  • EXPORT / IMPORT DATA

    Good morning,

    I need to Export all my Customer, Supplier and Item Masterfile data.  We need it import this again into another new company that will use the same Customers / Supplies / Stock Items.

    Can this be done?

    Thank you,

    Chris

  • Make a change to multiple records in one go

    If you need to make the same amendment to more than one record at the same time, rather than edit each record one by one you can use batch changes. 

    This is a great time saving tool if for example you need to change the default tax code for multiple suppliers…

  • Allow Bank Feeds and Supplier Payments to be used together

    Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?

  • Remittance advice

    Hi,

    I'm hoping you can help. 

    I have a supplies remittance that needs to be sent to two emails addresses. I have both email addresses on their supplier account, however it only sends to email 1. 

    Is it possible to send to both email addresses without…

  • Any ideas how to stop data location opening when selecting a supplier, customer, nominal, bank?

    Hi,

    My colleague whenever she tries to open a supplier record, nominal record, bank account, customer record.... the data file location opens on her computer.

    For example if she wanted to check some of the details of Supplier X, when double clicks the…

  • Ability to require dual authorisation for changing Supplier Bank Account Details

    This idea relates to amending Supplier Bank Account Details using the following feature:

    Sage 200 > Purchase Ledger > Amend Account Details > Bank tab

    It also assumes that a user has the relevant Sage 200 permissions to amend Supplier Bank details…

  • Aged Creditors Report

    Hi there,

    We have pulled an Aged Creditors Analysis Detailed report on 12th of June at 10.30am and a summary report on same date at 3.10pm.

    There was one creditor and balance missing from the report. When we pulled the same report again on June 18th the…

  • Suppliers

    Hi All,

    Please can someone help me with the following question?

    Is it possible to link suppliers to different creditor control accounts?

    I am using Sage 50c Professional version 25.0.76.0.

    Thanks in advance

    Dave

  • Batch Reporting - Do you know?

    Hi I am Michael,

    I work on the Digital Contact Team here at Sage, I also used to run the Premium health-checks for Sage 50 Accounts before moving to this team. When doing these i was flabbergasted at how many people had no idea about this amazing feature…

  • How invoice finance could transform how you do business|uk


    This is a guest blog contributed by MarketInvoice, an online platform which allows SMEs to raise funds by selectively selling their invoices.

    If you’re a business that sells to other businesses, it’s likely that you’ll recognise the need for invoice finance…

  • Customer spotlight -50 Accounts and Sage Cover puts Ian E Racing on the podium|uk|ireland

    ''I can manage my accounts no matter where I am in the world”

     Ian Emberton runs a successful business building and tuning racing motorbikes. Here, he explains how using Sage has simplified the way he does business...

    Tell us a bit about…

  • Emailing suppliers

    Is there a function which allows you to email multiple suppliers a standard email.

  • Supplier Account not calculating correctly

    Hi has anyone else had this issue; a supplier account has €300 on the face of the supplier listing as its balance but when you export it and calculate the balance it is €320. Is there any fix for this that doesn't involve sending off the dataset?…

  • Supplier Payment Process

    Can anyone recommend a good process they use for supplier payments? A list of steps from calculating amounts to emailing remittances?

  • How to post a refund

    Posting a customer or supplier refund is a very common procedure.

    In most cases, this is easy to do in:

    Customers: Customers > Refund. Watch the video >>
    Bank > Customer refund.
     
    Suppliers: Customers > Refund. Watch the video…