SageForum for UK versions of Sage 50- Help and support.

I have created a purchase order that has the supplier purchase order number in it. I can only put 6 products in this order otherwise the next item is missed off. Anyone any ideas how I can sort this.

Many Thanks

We have recently started a new company on sage and are taking the old stock from the old company and adding this into the new company. Some of the stock has been booked in using the purchase order system without cost prices and now when I add the prices in, run the stock valuation report these produ...

Yesterday I was using Sage and it crashed on me whilst Transaction email was open. I have now managed to get back into sage but when I go to back up it just tells me that transaction email is still open. I have opened it up again and closed transaction email but it will still not close down. Any one...

I see from your signature on your post that you could probably help with this report.

How much would you charge to set up this report for us??

I can print a delivery note when I despatch the order. It just does not work when I want to recreate it when I want to reprint.

Hello

Hoping that someone can help. I am trying to delete products on sage line 50 and it wont let me. All the products that I am trying to delete are discontinued.

If I delete the products that are discontinued will these still show up in the order history.

Many thanks for looking

Hi

I am currently using Sage Line 50 Version 17 2011 since upgrading our software everytime we go to reprint a delivery note the system freezes. We can only print delivery notes when we despatch the order.

Anyone have any ideas how we can resolve this issue.

Many thanks

I am having trouble with the report designer. I require the following information into a report. I want in the report all the orders for nominal code 4000, Customers order number, and Profit for each order.

Does anyone know how to set this up.

I look forward to hearing from you