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Search found 18 matches

by happiness
09 Mar 2013, 01:07
Forum: Sage 50 UK version General Help
Topic: sage statments very very slow
Replies: 2
Views: 3148

Re: sage statments very very slow

Have you installed the Report Designer update from the Sage website?

https://support.sage.co.uk/default.aspx ... b2f0ab5c93
by happiness
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.
by happiness
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...
by happiness
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...
by happiness
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 ...
by happiness
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....
by happiness
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...
by happiness
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...
by happiness
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...
by happiness
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.
by happiness
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...
by happiness
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.
by happiness
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...
by happiness
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...
by happiness
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...