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

Its not new install. Earlier its working fine but today its power cut for a minute and then its stop to open.
For other machine in network is working fine.

I am trying to open my sage but its not opening just showing initial screen, i attached as screenshot.

I have checked the path which you mansion me and attached the screenshot for your reference.
How can I set path for report?

I selected the path "use data path for reports" in Settings>Company Preferences>Reporting but still report is picking the path of local drive. I delete the report from local drive and kept on server drive. Then the report disappear from sage. How can I kept customised report in server drive.

I am using sage 50cloud.
How can we our sales representative use sage products details to show customers outside of our local network?

I customised one report and save it on server location, but still report path showing me in local drive.
But when I go to sever report path, the report is there.
How it is possible?

How can we identify report path for standard and custom report? Standard report are specified in the drive where sage is installed. For custom report taking reference from c drive. If we want to upload new custom report, we have to upload all users c drive individual. How we we upload to global path...

It will automatically upload supplier part as per sage product code?

We want to import them into sage form another source(excel/csv)

How I can upload supplier part numbers as per sage product code in bulk.

No, by default it is not used. I could write something to put one on it, but it would be an "after creation" action which you would need to do before updating the ledgers. I assume you have a performance issue and are trying to reduce the size of the database. Oh I didn't know that the gl...

Sage UK - version 25.1.128.0

Hi, is there any way to set a default value for the global nominal code section in an invoice/credit note?

Thanks, I'll look into it.

>I' agree with this every 2 minutes seems a tad excessive but it depends on how frequently the data is changing and the specifics of your use case. Well, we are entering 1-3 new invoices every hour or so. My idea was mainly for someone to see the latest invoices on the go - as the warehouse is using...

Thanks Bruce. I do think 1) is the way to go. Operationally, I'm thinking retrieving the INVOICE and INVOICE_ITEM Tables every 2 minutes should be sufficient and the STOCK table every 1 hour or so (we only updated stock quantities once in the morning). I've noticed that the OBDC queries work on live...