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Search found 14 matches

by AirfilProPack
28 Apr 2015, 16:17
Forum: Sage 50 UK version General Help
Topic: EC Sales Activity Report
Replies: 9
Views: 4499

Re: EC Sales Activity Report

Italy & T4 I've even checked to ensure that VAT number is still registered on VIES just in case and everything is still correct / no changes from last quarter.
by AirfilProPack
28 Apr 2015, 14:48
Forum: Sage 50 UK version General Help
Topic: EC Sales Activity Report
Replies: 9
Views: 4499

Re: EC Sales Activity Report

yes tax codes are correct and set up right. all 'Manual' reports show the transactions its just the EC Sales report / wizard which appears broken and shows nothing. We've spoken with HMRC and sent the report in manually along with 'evidence' to confirm that our VAT Return is correct, it's just seem ...
by AirfilProPack
28 Apr 2015, 14:48
Forum: Sage 50 UK version General Help
Topic: EC Sales Activity Report
Replies: 9
Views: 4499

Re: EC Sales Activity Report

yes tax codes are correct and set up right. all 'Manual' reports show the transactions its just the EC Sales report / wizard which appears broken and shows nothing. We've spoken with HMRC and sent the report in manually along with 'evidence' to confirm that our VAT Return is correct, it's just seem ...
by AirfilProPack
28 Apr 2015, 14:22
Forum: Sage 50 UK version General Help
Topic: EC Sales Activity Report
Replies: 9
Views: 4499

Re: EC Sales Activity Report

Hey Bruce!
I'm having the opposite problem. My EC Sales report displays no transaction for the period, but VAT return correctly shows a value. It's not to much of an issue as I've reverted back to manually submitting my EC Sales report, but any suggestions?
by AirfilProPack
13 Nov 2014, 14:52
Forum: Sage 50 UK version General Help
Topic: Terms of Payment
Replies: 4
Views: 6399

Re: Terms of Payment

I can see that this also a generic setting for suppliers, but we have a mixed selection of payment terms. Some of x number days from invoice and others are x number of days from month end. Is there a way Sage can deal with this?
by AirfilProPack
13 May 2014, 09:03
Forum: Sage 50 UK version General Help
Topic: Account with Nil Balance Showing figures in Aged Analysis
Replies: 1
Views: 2506

Account with Nil Balance Showing figures in Aged Analysis

We're coming up to our year end, and whilst going through our accounts, I've noticed that we have some Sales and Purchase Accounts that whilst they have no outstanding transactions and a nil balance, figures are still showing in the aged analysis. Whilst this doesn't appear to be effecting any repor...
by AirfilProPack
12 Nov 2013, 18:27
Forum: Sage 50 UK version General Help
Topic: VAT Control Accounts
Replies: 1
Views: 3646

VAT Control Accounts

I've inherited a seriously messed up version of Sage, and in the process of trying to bring it back to some order. This weeks task is to restructure the nominal codes and chart of accounts into some sort of sense. (Someone decided to number the nominal as 0001 0002 0003 with no grouping between asse...
by AirfilProPack
29 Oct 2013, 12:16
Forum: Sage 50 Report Designer
Topic: Printing Payment Method Text and NOT Code
Replies: 1
Views: 3668

Printing Payment Method Text and NOT Code

Hi, I've been looking at this a few day's now, and must be missing something simple! I'm tweaking a Aged Creditors Summary report to show a few different columns. One of the additional columns I'd like to show is Payment Method, however the only variable available is Purchase_Ledger.Payment_Method_I...
by AirfilProPack
11 Sep 2013, 08:41
Forum: Sage 50 UK version General Help
Topic: Invoicing and statements to clients
Replies: 5
Views: 3786

Re: Invoicing and statements to clients

Kind of gone off point there, the issue isn't with debt collecting but as an audit trail. Our business is located at various sites, and Goods control at one location are responsible for emailing invoices and dispatch notices to customers, whilst our accounts department are at another location, and o...
by AirfilProPack
11 Sep 2013, 08:31
Forum: Sage 50 Report Designer
Topic: Service Item Lines being Duplicated when Printing
Replies: 12
Views: 12870

Re: Service Item Lines being Duplicated when Printing

Yes it's the correct layout. I've also attached a screen shot of a Sales Order and then a copy of the pdf showing how it prints using the templates. We've also cross reference the Sales order template with the delivery note and invoice one as they print correctly, to see if we had set up section fla...
by AirfilProPack
06 Sep 2013, 14:07
Forum: Sage 50 UK version General Help
Topic: Invoicing and statements to clients
Replies: 5
Views: 3786

Re: Invoicing and statements to clients

Is it then possible to automatically record this in the customer communications tab? We have a lot of customers who state that they have not received their invoices by email, and that's why they have not paid the account. From the invoice list we can see if he invoice has been printed or emailed by ...
by AirfilProPack
06 Sep 2013, 08:06
Forum: Sage 50 Report Designer
Topic: Service Item Lines being Duplicated when Printing
Replies: 12
Views: 12870

Re: Service Item Lines being Duplicated when Printing

Also we only enter the product description details in the Description box, we don't use the long text box.

I tried what you describe and I don't get the duplication.
by AirfilProPack
06 Sep 2013, 08:01
Forum: Sage 50 Report Designer
Topic: Service Item Lines being Duplicated when Printing
Replies: 12
Views: 12870

Re: Service Item Lines being Duplicated when Printing

Hi Bruce, Sorry it was so vague, for example with have a stock code AFDEL, so if we raise a Sales Order (Service Item not Stock): CODE Description Qty £ AFDEL Del Ref: 200123 1 11.73 AFDEL Del Ref: 200525 1 10.13 AFDEL Del Ref: 200999 1 25.30 What actually prints is: CODE Description Qty £ AFDEL Del...
by AirfilProPack
02 Sep 2013, 16:38
Forum: Sage 50 Report Designer
Topic: Service Item Lines being Duplicated when Printing
Replies: 12
Views: 12870

Service Item Lines being Duplicated when Printing

We have tweaked the existing SOP Plain A4 Layout to our needs. Originally we found that when using service Items no description was being printed. This was quickly resolved by changing the 'Text' filed to 'Description' in section 3.Details. However now when printing all Service Code lines print twic...