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

@ John are there any other MAPI compliant email client you have ever got it to work with? I tried a long time ago and nothing else worked, then SMTP came along and the need to use a desktop client was removed so I just use SMTP and CC a mail back to myself. To be honest no :lol: Tried a couple of t...

Sage 50 is designed to work with any MAPI compliant email client - I believe that MS changed things with v2010 of Office which meant existing integration code no longer works.

John

According to Ask Sage Article 25731 only Sage 50 v2011 and above are compatible with Office 2010...

John

Is it the 64bit version of Outlook/MS Office?

John

If you run Check Data, do you get any errors or warnings for the problem invoices? If not, try running both ReIndex and Compress, having taken a backup first.

John

We have now realised that a problem that we had before we upgraded to line 50 has reappeared on this new computer. A member of staff was inputing invoices onto the new computer running windows 7 and after each batch runs a report to check the values. On this report we have noticed that the last inv...

brucedenney wrote:Windows 7 has SMB2 the next generation of file sharing however, XP clients seem to be incompatible

I believe that SMB2 can be disabled solving any such problems (at least as far as the Sage data is concerned)

John

I assume you have a multi user or laptop licence for both programs? I've not come across anyone doing what you propose albeit it should work - how are you going to work out if Sage is running? How about using an external USB stick/drive to store the data (rather than it being on the hard drive of bo...

Open the Sage 50 Help File and do a search for 'import data'. Click on the first result and scroll down to the bottom where you'll see a link for Import File Details. Click on the link and, on the new page, scroll to the bottom and select Stock Transactions - the document that appears has all the in...

You can certainly retain your Products & their transactions as they are held completely separately from the other data so you could, for example, remove everything else whilst retaining products & transactions. The one thing to bear in mind is that, if sales and purchase orders are removed t...

You have a couple of choices: 1. Send the data to Sage to fix (expensive and you could be without your data for 4-5 days). 2. Get a Sage Developer who offers a data fixing service to fix it for you, generally quicker and faster than Sage. I believe the Bruce who runs this forum offers such a service...

debbiem wrote:I use the order number field on the Order Details tab of each sales invoice I raise, but I can't find this field within Report Designer.

That field is called CUST_ORDER_NUMBER and is on the INVOICE table.

John

Sounds like a known issue with v10 - there is a thread here: viewtopic.php?t=32 that explains the problem and includes a link to an update for v10 that solves the problem.

John

If Check Data returns no errors both before and after the upgrade then you can be happy that the data itself has upgraded correctly. Do you have any bespoke reports or layouts? You should also be aware that v2007 was, by a country mile, the most bug riddled version of Sage 50 ever released so you ne...

Clearing the Audit Trail removes fully paid and reconciled transactions from the Audit Trail but does not allow you to start from fresh. If you want to have a clean start with Opening Balances, if you go to File -> Maintenance -> Rebuild, you can remove ALL transactions so you start with zero balanc...