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

could you please explain me, how it will impact on my reports and other tables?

Is there any option in sage 50 cloud to make stock negative?

How can I schedule daily backup for Sage data?

Full process from making purchase order to post supplier invoice in sage.

Can you please share documents with screenshot, so I can do testing from my side.

After posting invoice of any supplier. The quantity of product updated automatically but for cost price of that product I have to do manually in product and services field. Is there any way I can setup for Cost Price update also automatically?

Could we have facility to customised drop down button with our predefine option?

I want to extract data for special pricing for products.
Which table is use to store that?

Actually we are selling finished products, so we don't have assembly item.
Is there any other way to use stock transfer?

Sorry, what is BOM instead for?

Hello,
We are supplier company, not manufacturing. I want to use stock transfer option to move stock from one products code to another product code. but option is not working.

Thanks so much.
Now the report for specific supplier is working.
I changed default delivery address to none.

I am trying to print the report for specific supplier but it showing me no data found. Earlier I used to print for that specific supplier.
I tried with other supplier every thing is working fine.

could you provide me link for setup v25.1.128.0?

Its not opening so I reboot the system but still not working. No window update.