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

It is stored in the file "company" in plain text open with notepad to change it.

The file is in C:\ProgramData\Sage\Accounts\2xxx\ where xxxx is the "year style" version 2008 2016 etc.

Prior to V2008 it was in the installation directory typically c:\program files\sage

shows green?

I just get a greyish Icon...

Whejn you install manufacturing it should create a blank database in sql, that you can then restore your data into...

Are you sure this is sage line 50 manufacturing you are installing?

You will have to calculate the bits that have not been reconciled manually.

Sage will take care of it from date xx/xx/xx but prior to that you will have to track manually and add on to the vat return.

Have you checked that the tax control is right?

I am not sure I understand what you mean. Product records carry a cost price, but the actual cost of each batch purchased is recorded in the product transaction records (look at activity) and is used in valuations, not the price on the product record. The product record price is a guide used when or...

What version of line 50 are you running?

When you say project reference and I correct in assuming you are using project costing and buying materials that you want to put against a project?

Do you get the menu to choose the company?

Please confirm that on selecting a company it only asks for a password, not a username and password.

Not sure if I exactly understand. If I sold £100 worth of product under nominal code 4001 I would do a credit note to reverse it against nominal 4001. Then the customer refund "pays" the credit note. If you want to see refunds "separately" then there are several ways you could d...

what version of Line 50?

Sounds like data could be corrupted, has file Maintenance reported any problems recently?

Assuming it is clean a re-index and data compression might help.

You need some sort of remote access, Sage will not run over a WAN.

I have seen all sorts of solutions work.

In increasing order of cost...

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Here are my thoughts. Beer! ... I like beer... are you anything to do with DBC? I had a pint of Steam not so long ago... very nice... back to work... Have the person who organises the delivery rounds print them off and manage the deliveries, using Sage invoicing as the "master list" you co...

Why are you printing them?

To send back as confirmations, to use as picking lists, for file... ?

there are several reasons why they are not the same. You could have orders that get cancelled and so never become invoices You could have invoices that are directly entered and so on... However.... what you can do is to use the Order number as the reference when updating invoice to the Customer ledg...

This is a different problem to that originally described.

Sounds like you have used the old keycode in error. Use the upgrade option to put in the correct keycode or copy the sage.usr file from the installation directory

Could be bodged demo data, try it with some real data.

You need to setup different user names , to do this you have to buy a multi user licence.