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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 24 matches
- 27 Mar 2014, 19:55
- Forum: Sage 50 UK version General Help
- Topic: Sage Sales Order Printing incorrectly
- Replies: 5
- Views: 3918
Re: Sage Sales Order Printing incorrectly
Thanks for that Bruce
- 26 Mar 2014, 17:39
- Forum: Sage 50 UK version General Help
- Topic: Sage Sales Order Printing incorrectly
- Replies: 5
- Views: 3918
Re: Sage Sales Order Printing incorrectly
Hi Bruce, you're right, the problem is with the header. There is no Report Header in the layout, and the address details are in the Order Number Header. The page Header is marked as not visible. If I make the Page Header Visible, the layout seems to print correctly. If I move the address details up ...
- 24 Mar 2014, 14:34
- Forum: Sage 50 UK version General Help
- Topic: Sage Sales Order Printing incorrectly
- Replies: 5
- Views: 3918
Re: Sage Sales Order Printing incorrectly
The Sage version is Sage 2011 - not Sage 2010 as I stated in prior post
- 24 Mar 2014, 14:16
- Forum: Sage 50 UK version General Help
- Topic: Sage Sales Order Printing incorrectly
- Replies: 5
- Views: 3918
Sage Sales Order Printing incorrectly
I have an issue with printing sales orders with sage 2010. If the Sales Order has 23 line items on it, the final item is shown at the very top of page 2 and often doesn't print as it is within the top margin. This occurs with a number of Sage templates, such as A4 10 point. If there are more than 23...
- 04 Dec 2013, 16:45
- Forum: Sage 50 UK version General Help
- Topic: Sage Statements Brought Forward Balance
- Replies: 2
- Views: 4089
Re: Sage Statements Brought Forward Balance
Just to follow up on this, I have spoken to Sage support and they can't resolve it, but if anyone has any ideas, it would be appreciated.
- 04 Dec 2013, 14:36
- Forum: Sage 50 UK version General Help
- Topic: Sage query
- Replies: 2
- Views: 2220
Re: Sage query
Invoice Reports - Invoice Details - Product Sales by customer
Alternatively , Sales Orders Reports - Sales Order Details - Sales Orders by Product
Alternatively , Sales Orders Reports - Sales Order Details - Sales Orders by Product
- 04 Dec 2013, 07:03
- Forum: Sage 50 UK version General Help
- Topic: Sage Statements Brought Forward Balance
- Replies: 2
- Views: 4089
Sage Statements Brought Forward Balance
I have an issue with the Brought forward balance on Statements . It's occurring in Version 2011 but I've checked in 2014 and the problem is the same. Due to the number of transactions, there has been an audit trail clear down which removed several thousand transactions . Clients need to see a custom...
- 28 May 2013, 20:02
- Forum: Sage 50 UK version General Help
- Topic: VAT - accrual to cash
- Replies: 4
- Views: 5511
Re: VAT - accrual to cash
Do they use more than one currency ? If the have activated the foreign trader setup then this can cause an issue with transferring to cash accounting .
- 27 Mar 2013, 09:45
- Forum: Sage 50 UK version General Help
- Topic: E-mail invoices
- Replies: 31
- Views: 20045
Re: E-mail invoices
I came across this same issue , interestingly with Outlook 2003 . We contacted sage support and they dialled in to the PC.They were able to send the test email from Sage , but couldn't get emails to send through Outlook . Eventually they gave up and said it wasn't their issue and that it must be a m...
- 28 Feb 2013, 17:12
- Forum: Sage 50 UK version General Help
- Topic: Issue adding a Supplier Part No to a P.O. template
- Replies: 3
- Views: 3304
Re: Issue adding a Supplier Part No to a P.O. template
Excellent. That works . I couldn't find anything listed with Sage either.Thanks for your help on this.
- 28 Feb 2013, 11:31
- Forum: Sage 50 UK version General Help
- Topic: Issue adding a Supplier Part No to a P.O. template
- Replies: 3
- Views: 3304
Issue adding a Supplier Part No to a P.O. template
I'm editing a PO Template in Sage 2013 . I've added in the Supplier's Part number (Stock) from the variables listing. I've added it to Section 4.Item Number Footer . This works fine . However , the problem arises is that when a P.O. has message lines on it , the Message/Comment lines disappear from ...
- 12 Sep 2012, 16:16
- Forum: Sage 50 UK version General Help
- Topic: Sage - Win 7 and XP compatability issues
- Replies: 1
- Views: 1799
Sage - Win 7 and XP compatability issues
I've had a few issues with Sage 50 on networks . Not so much with Sage 2012 , but the previous couple of releases seemed to encounter issues with computers hanging . The error message displayed was "waiting to open file accdta". A common cause seemed to be when XP and Windows 7 was run on ...
- 01 May 2012, 12:39
- Forum: Sage 50 UK version General Help
- Topic: Stock profit report errors
- Replies: 1
- Views: 1756
Stock profit report errors
I'm getting errors in the stock profit reports in Sage 50. For instance : 1. A stock item is purchased through the Purchase ordering system at a 50.00 2.Delivery is completed and stock updated 3. A sale is made at 100.00 4.The Stock profit report correctly calculates a profit of 50.00 5. The stock p...
- 01 May 2012, 11:11
- Forum: Sage 50 UK version General Help
- Topic: Reverse charge VAT entry
- Replies: 2
- Views: 3545
Re: Reverse charge VAT entry
Set up a new VAT code to represent VAT at 13.5% Make the rate 0 but type in the description 13.5% reverse charge VAT Assuming an invoice arrives for € 100.00 from a sub-contractor. Enter the invoice as normal using the batch supplier invoice screen. Use the new VAT code for reverse charge VAT that y...
- 27 Feb 2012, 18:48
- Forum: Sage 50 UK version General Help
- Topic: Payments to suppliers not all showing in remittance list
- Replies: 2
- Views: 3526
Re: Payments to suppliers not all showing in remittance list
When you go to print your remittances , click on the check box - show printed items .
This will display all unprinted and printed remittances.
As Bruce said , if they've been printed already they won't show in the list.
This will display all unprinted and printed remittances.
As Bruce said , if they've been printed already they won't show in the list.