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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
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?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 7 matches
- 09 Aug 2011, 11:29
- Forum: Sage 50 UK version General Help
- Topic: Import Product O/B's
- Replies: 3
- Views: 3511
Re: Import Product O/B's
Thank you again John.
- 08 Aug 2011, 16:53
- Forum: Sage 50 UK version General Help
- Topic: Import Product O/B's
- Replies: 3
- Views: 3511
Import Product O/B's
We are using Sage 17 on XP
We have 2000+ product items (already entered on Sage) including some with BOM's and are hoping to import the opening balances from an excel CSV file/spreadsheet. Can anyone help with the column headings necessary to import correctly.
We have 2000+ product items (already entered on Sage) including some with BOM's and are hoping to import the opening balances from an excel CSV file/spreadsheet. Can anyone help with the column headings necessary to import correctly.
- 07 Aug 2011, 11:08
- Forum: Sage 50 UK version General Help
- Topic: Rebuild Advice
- Replies: 2
- Views: 2475
Re: Rebuild Advice
Thank you John
- 05 Aug 2011, 21:57
- Forum: Sage 50 UK version General Help
- Topic: Storing Supplier Account Numbers
- Replies: 2
- Views: 2771
Re: Storing Supplier Account Numbers
Hi M
Not sure if it's correct, but that's where I used to store the account references also.
Take care.
Sonaso
Not sure if it's correct, but that's where I used to store the account references also.
Take care.
Sonaso
- 05 Aug 2011, 21:49
- Forum: Sage 50 UK version General Help
- Topic: Rebuild Advice
- Replies: 2
- Views: 2475
Rebuild Advice
Apologies up front as I'm not sure if this is ok as one posting (as it's linked) or if it should have been separate postings.
We are using Sage v17 2011 on XP and need to Rebuild, I know we can elect to retain our Nominal ledger and creditor list & details etc but I'm not sure about our Products ...
We are using Sage v17 2011 on XP and need to Rebuild, I know we can elect to retain our Nominal ledger and creditor list & details etc but I'm not sure about our Products ...
- 20 Jun 2011, 08:10
- Forum: Sage 50 UK version General Help
- Topic: Editing Reports
- Replies: 2
- Views: 2108
Re: Editing Reports
Thanks for that, it's certainly made the reports more usable.
Thanks again.
Sonaso
Thanks again.
Sonaso
- 15 Jun 2011, 10:27
- Forum: Sage 50 UK version General Help
- Topic: Editing Reports
- Replies: 2
- Views: 2108
Editing Reports
Hi
I'm trying to edit our customer activity reports and have inserted a 'net' figure column. I would like this to show just the net value of invoices and credit notes raised but unfortunately it also shows the value of all sales receipts and POA's. Does anyone know how to exclude the latter.
Thanks ...
I'm trying to edit our customer activity reports and have inserted a 'net' figure column. I would like this to show just the net value of invoices and credit notes raised but unfortunately it also shows the value of all sales receipts and POA's. Does anyone know how to exclude the latter.
Thanks ...