Have you installed the Report Designer update from the Sage website?
https://support.sage.co.uk/default.aspx ... b2f0ab5c93
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 18 matches
- 09 Mar 2013, 01:07
- Forum: Sage 50 UK version General Help
- Topic: sage statments very very slow
- Replies: 2
- Views: 3148
- 28 Feb 2013, 17:01
- Forum: Sage 50 UK version General Help
- Topic: Issue adding a Supplier Part No to a P.O. template
- Replies: 3
- Views: 3294
Re: Issue adding a Supplier Part No to a P.O. template
Doesn't matter. I've just tired both and can replicate the problem.
I've also found a workaround/solution. Changing the join from the POP_ITEM table to the STOCK table from Inner to Parent Outer, it works.
There's nothing listed (as far as I can see) as a known issue with Sage.
I've also found a workaround/solution. Changing the join from the POP_ITEM table to the STOCK table from Inner to Parent Outer, it works.
There's nothing listed (as far as I can see) as a known issue with Sage.
- 28 Feb 2013, 16:47
- Forum: Sage 50 UK version General Help
- Topic: Issue adding a Supplier Part No to a P.O. template
- Replies: 3
- Views: 3294
Re: Issue adding a Supplier Part No to a P.O. template
Hi, You've mentioned both "message" and "comment" in your question. Can I check, is it the comment (added from the 'edit item line' box) that disappears when you add STOCK.SUPPLIER_PART_NUMBER or the message line (added using Special Product Codes from Settings > Invoice & Or...
- 22 Aug 2012, 08:28
- Forum: Sage 50 UK version General Help
- Topic: Missing Data
- Replies: 3
- Views: 2438
Re: Missing Data
I'd also be looking for a search that may be applied. Have a look in the top right hand corner for "XX of XX Records matched". If so, click the magnifying glass to the right until it shows "All records". Also, you could try resorting the columns to refresh the data. Do this by cl...
- 01 Mar 2012, 19:18
- Forum: Sage 50 UK version General Help
- Topic: BOM Problems
- Replies: 9
- Views: 6741
Re: BOM Problems
Hmm, strange one Martin. First, start with File > Maintenance > Check Data. Any errors? Second, backup and try a Reindex & Compress of your data, again via File > Maintenance. Before you do this, browse to C:\Documents and Settings\All Users\Application Data\Sage\Accounts > Open Sage.ini and in ...
- 25 Oct 2011, 09:07
- Forum: Sage 50 UK version General Help
- Topic: Joining Tables in Report Designer
- Replies: 4
- Views: 11205
Re: Joining Tables in Report Designer
Sales Order information on a GDN layout is something that needs to be written using the Raw Text Editor. Sage can do this for you but it's probably going to be a report design request. If you have SageCover Extra, you get 3 free reports per year. If you have SageCover, they're £100 + VAT per report....
- 17 May 2011, 13:14
- Forum: Sage 50 UK version General Help
- Topic: postage
- Replies: 1
- Views: 1280
Re: postage
Hi Ian, You've only placed the item on order. You have to deliver the item before you can update it. Highlight the PO > Deliver > Yes > Print Later THEN Update > Update > Save. This will sort your problem but unless I'm missing something, why are you raising a PO for a non-stock item? Kind of defeat...
- 31 Mar 2011, 13:13
- Forum: Sage 50 UK version General Help
- Topic: Returning Items to Supplier
- Replies: 1
- Views: 2998
Re: Returning Items to Supplier
Hi A_Smith, Unfortunately, there isn't anything that advanced in Sage 50 for returning items to a supplier. The closest you've got is 'Returns' in the Products module. You have 3 options; DI - Damages In, DO - Damages Out & WO - Write Off. The first two (DI & DO)are simply recording movement...
- 31 Mar 2011, 12:57
- Forum: Sage 50 UK version General Help
- Topic: Auto Invoice and Quote Numbers
- Replies: 1
- Views: 4222
Re: Auto Invoice and Quote Numbers
Hi samba, Unfortunately, this isn't possible. The problem is that if you have set your Quotes to convert to a Sales Order (via Settings > Invoice & Order Defaults), they technically are already Sales Orders but in quotation form. You will notice that they show in the Quotations List as 'Ord' and...
- 11 Mar 2011, 14:29
- Forum: Sage 50 UK version General Help
- Topic: Layouts have gone.
- Replies: 2
- Views: 1721
Re: Layouts have gone.
Hi Jamie,
Make sure the layouts folder next to the ACCDATA folder on your server has the layouts in. The Sage program ALWAYS looks for the layouts next to the data.
You can find the data directory in Help > About > System Information > Directories.
Hope this helps.
Make sure the layouts folder next to the ACCDATA folder on your server has the layouts in. The Sage program ALWAYS looks for the layouts next to the data.
You can find the data directory in Help > About > System Information > Directories.
Hope this helps.
- 11 Mar 2011, 14:27
- Forum: Sage 50 UK version General Help
- Topic: VAT Cash accounting
- Replies: 2
- Views: 2257
Re: VAT Cash accounting
No, you need to have the same tax codes to be able to allocate payments & invoices. So, if you post a payment on account (SA or PA) you post this with the correct tax code (T0, T1, T2 etc) then enter the invoice with the correct tax code (T0, T1, T2 etc) and then allocate the payment to the invo...
- 02 Nov 2010, 14:49
- Forum: Sage 50 UK version General Help
- Topic: foreign amount disagrees with matching allocation
- Replies: 4
- Views: 5220
Re: foreign amount disagrees with matching allocation
The error: "Amount paid in foreign currency in split xxx dissagrees with total paid in allocations" is unfortunately an unfixable error. You either have to restore back to an error free backup and reprocess or send the data to Sage for repair.
- 17 Oct 2010, 19:59
- Forum: Sage 50 UK version General Help
- Topic: Deleting fixed reports
- Replies: 1
- Views: 1914
Re: Deleting fixed reports
Hi Johnno, The only way to remove a fixed report is to remove the report file itself from the reports folder. Depending on the version, O/S and whether 'Use data path for reports' is selected, the report can be held in different locations. To check if UDP4R is selected, go to Settings > Company Pref...
- 17 Oct 2010, 19:47
- Forum: Sage 50 UK version General Help
- Topic: opening balances my bugbear
- Replies: 3
- Views: 1931
Re: opening balances my bugbear
Hi Patricia, Have you entered your customer and supplier opening balances and reversed them out before entering your full opening trial balance? If not, you will have a balance on 1100 & 2100 but nothing in your customer and supplier ledger. This would cause that "annoying" but helpful...
- 17 Oct 2010, 19:44
- Forum: Sage 50 UK version General Help
- Topic: nominal codes
- Replies: 2
- Views: 2863
Re: nominal codes
Hi Patricia, It depends on where you want to show it in your chart of accounts. By default, nominal 3100 is setup for drawings. This will show on your Balance Sheet in the Capital & Reserves section. 2103 would appear in the Current Liabilities under Creditors: Short Term. Personally, I'd go for...