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

Hi Bruce

Please see excel sheet attached
CSV does not want to upload

Hi Bruce
We have to run these reports every month to submit to our bank
Please see pages 1-3 of pdf version attached
Also the csv version exported from sage
They are both exactly the same report in 2 formats
I have converted to XLS to be able to upload
One error is highlighted but there are many ...

Hi Bruce
Where do i send the info as it is confidential
THanks

Hi Bruce

Our practise SAGE has no info in it so its not easy to replicate in that

Our aged debtors detailed list will be 400+ lines
So there is quite a lot of info
Whats the easiest way for us to share some of this info with you

As mentioned when we run aged debtors in pdf info is all good
When ...

Hello Bruce
We are running on SAGE 50 v 21.5.9.201
Every month we run aged debtors/creditors analysis detailed report
When we view it on pdf all figures are correct
When we then export it to CSV some of the brought forward balances change
We cannot work out why
Would you be able to shed any light ...

We have sage v21 set up to run 2 separate companies, generally with different products & customers
All works fine when run individually
There is some overlap/inter-trading on products, so we are constantly logging in and out of each company in sage to process POPs & SOPs
Is it possible to have both ...

thanks for the tip Bruce
Sounds a good idea!
We will experiment with what you mean & see if we can work out how to achieve it
Thanks

We are running on V21 Sage 50
If we put a late payer on hold & still have goods to ship to them, when despatching a series of orders to a range of customers sometimes we can by accident despatch goods to the customer on hold.
The system lets us do this
When we despatch we dont normally open the SOP ...

Thank you for the reply
Thats great help
We will explore along that path

We are running on SAGE Line 50 2016
We have 75% GBP customers & rest as Euro.
We want to make global % price increase to GBP customers only on 500+ stock codes.
Pricing for each customer is based on a discount off the list price in SAGE
We manually enter the discount as we enter an order
We don't ...

Thanks Bruce - perfect!

Is there a report we can run that will tell us the last ship date against a part number
We are doing year end stock valuation & would aim to write off stock that has not moved over a period of time
Running Sage 50 V21
Thanks in advance for any help

Hi Bruce
Yes your last description is right
"You could enter one big order and despatch part of the large order as it is ready/called for/shipped."
The custom layout on the Sales Order to show
Item, Description, Qty Ordered, Qty Available, QtyAllocated(Reserved), Qty shipped and the Qty Outstanding ...

We have regular call off orders that we would like to handle through SAGE
We run on SAGE 50 Pro 2012 version 18.1
The customer wants a confirmation for each shipment that is made as well as a delivery note
If we enter the complete order we can then raise order confirmation
But how do we then issue ...

Perfect - thanks for the advice Bruce
We will go with that