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

Hey,

I've just added barcodes to all of our reports in Report Designer 2010, trouble is when you create a barcode for example PURCHASE_ORDER.ORDER_NUMBER, instead of producing a barcode of "1234567" like it should, it creates that barcode as "1,234,567" this is obviously bad because when we scan ...

Hi Bruce,

I send purchase orders to my suppliers via E-Mail using sage. I find myself having to change the e-mail address on the supplier record however depending on which contact i want to send the order to.

I notice that the supplier record has a screen for entering 'Addresses and Contacts ...

Hey,

At the moment i have lots of items in my product database that i have to use the "service item" product type for. My problem is that service item transactions do not show up in the product activity screen so i have no quick and efficient way that i know of to bring up previous purchases ...

Thanks Bruce,

that is somewhat useful and deffinately worth knowing, but only seems to work with numerics and not words.

If i use Description is equal to *dry* nothing happens for example no results are found.
If i use Description is equal to *16* then it brings up all the "16"'s perfectly.

Is ...

Hey,

Is there any way, shape or form to enhance the way sage searches work or impliment something into sage to enhance search functions?

I have far too many products to use a phonetic product code system where for example i can identify products to certain product codes so i have no choice but to ...

Hey,

I'm not 100% sure this will work but nobody else has replied as of yet so i thought i would suggest it. If you follow the following i clipped from the forum rules the part about re-indexing and compressing your data files may possibly resolve your issue?? Just incase be sure to take a couple ...

is it just the sales account? Just N/c-4000 that is incorrect?

Steve

Hi Zac,

Ok, so your financial year end is March 2009, For example between 01/04/2009 and 30/03/2009 your sales total was £200,000.00 so therefore at 30/03/2009 your sales figure in N/c-4000 was £200,000.00. When you ran the year end procedure providing you dated it all 30/03/2009 it should have ...

Hi,

I'm not 100% sure what u mean but if you followed the year end procedure wizard on screen step by step then you should have also taken the appropriate backups Prior to and Post YE Procedure? You could use this backup to restore your data to its original state prior to YE Procedure - Is this an ...

Hey,

Aged debtors analysis is a report you can print off by going to:

Customers > Reports > Aged Debtors Reports > Aged Debtors Analysis (Detailed)

This basically generates a report which details all of the Debtors Invoices (Invoices you raise to your customers) that are outstanding and have not ...

Hi,

Two Questions - What version of sage are you using? & Are you at all familiar with the Sage Report Designer which you may have used to put logo's or extra information on your reports?

You would need to modify the Statement Layout you usually use (In my case this would be STATODA4.layout) And ...

Yes

It is all possible.

You need to add an extra footer section to use as a details section.

Try and get your report to print out 2 consecutive lines for each item, one in the S3 format and one in the product format.

Once you have done that, you apply a filter / criteria to each of the section ...

PS i am using V15

Hey,

I have tried and tried to achieve 1 purchase order layout that is capable of printing the following on the same order but in different formats for each item:

*********************************
"S3" Items Entered Manually
*********************************
> I want these to display only the ...

Hey,

If you reconciled the VAT as long as you only reconcilled transactions that had been accounted for in VAT returns then you are ok. The idea behind reconcilling vat is that it is a measure in place to prevent you from inadvertantly accounting for the same transaction twice in any of your VAT ...