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Search found 4593 matches

by brucedenney
02 Oct 2007, 16:36
Forum: Sage 50 UK version General Help
Topic: Turn on Auto complete in product code
Replies: 1
Views: 2168

What version of Line 50 are you using?
by brucedenney
02 Oct 2007, 16:35
Forum: Sage 50 UK version General Help
Topic: data transfer
Replies: 2
Views: 2613

We have a product that allows us to import and export transactions. It could be what you are talking about.

What do you want to do?
by brucedenney
02 Oct 2007, 16:34
Forum: Sage 50 UK version General Help
Topic: STOCK INPUT
Replies: 1
Views: 2113

Purchase entries are coded to the nominal code of the supplier, except in the later version which have a purchase nominal code. Which version are you using? Freight charges need to be added on manually, one way to do this is to use a bill of materials. and several product codes, ie Product, Shipping...
by brucedenney
02 Oct 2007, 16:31
Forum: Sage 50 UK version General Help
Topic: Supressing 0.00 for special code M on invoices
Replies: 4
Views: 3552

Use conditional formating.
by brucedenney
02 Oct 2007, 16:31
Forum: Sage 50 UK version General Help
Topic: Restoring Company backup file error message
Replies: 1
Views: 2340

I assume you have a typo there. C:\programfiles\sage\accounts\company.001\attachments\nominal\1200\statements\288.pdf I suspect that the folder is missing or can not be created for some reason access rights perhaps. I would use windows explorer and navigate down the directories and create the direct...
by brucedenney
02 Oct 2007, 16:28
Forum: Sage 50 UK version General Help
Topic: Another question! - Changes after VAT reconciled
Replies: 2
Views: 2440

Why amend to show vat only! Without knowing exactly l what has been done it is hard to answer. Here is what you should have done, entered a credit note against the supplier to reverse out the original invoice, entered the invoice correctly. I would not worry too much about the VAT turnover, the thin...
by brucedenney
02 Oct 2007, 16:21
Forum: Sage 50 UK version General Help
Topic: Payment on Account
Replies: 1
Views: 2227

If the two invoices do not show up then they are probably matched against something else, drill down into them and see what they are matched against.
by brucedenney
02 Oct 2007, 16:20
Forum: Sage 50 UK version General Help
Topic: VAT return query
Replies: 1
Views: 2161

Sounds like someone has misposted a load of entries with T0 instead of T9
by brucedenney
02 Oct 2007, 16:19
Forum: Sage 50 UK version General Help
Topic: Change font
Replies: 1
Views: 4054

You can change the font of any Windows application ControlPanel>Display>Appearance>Scheme

You can alter individual reports to use different fonts and sizes.

You can not alter the font for just line 50

Not clear which you want to do.
by brucedenney
02 Oct 2007, 16:17
Forum: Sage 50 UK version General Help
Topic: Price list help
Replies: 5
Views: 3963

Not sure what you are trying to do. Price lists are generally used to determin the price you sell something from, you say suppliers, suggest you are looking for purchase pricing.

Please clarify.

What version are you on?
by brucedenney
02 Oct 2007, 16:15
Forum: Sage 50 UK version General Help
Topic: Remittance Advice Printing Misses a Few!
Replies: 3
Views: 4346

What version of Sage?

Are you printing Cheques or Remittance Advices or is this on both?

Have you tested this using some of the "Standard" unmodified cheques and remitance advices (ie are you sure it is not your layout causing the problem)
by brucedenney
02 Oct 2007, 16:13
Forum: Sage 50 UK version General Help
Topic: Invoices and Sales Orders
Replies: 1
Views: 2296

Purchase side - Invoice?

Did you enter this as an invoice not a Sales order perhaps?

Well, yes, delete the invoice and redo the order as a sales order.

you need to sort out the invoice numbering, that is version dependant, so which version are you on?
by brucedenney
02 Oct 2007, 12:18
Forum: Sage 50 UK version General Help
Topic: Max no companies allowed message
Replies: 1
Views: 2178

Sounds like you licensing is wrong. Talk to Customer services at Sage get them to sort it out.
by brucedenney
02 Oct 2007, 12:17
Forum: Sage 50 UK version General Help
Topic: Import VAT
Replies: 1
Views: 2440

The items are outside the EEC so they should be T9 outside the scope of VAT.

The VAT item is T1 0 value, and the vat amount get overwritten with the actual.
by brucedenney
02 Oct 2007, 12:15
Forum: Sage 50 UK version General Help
Topic: Sage Line 50 in a School
Replies: 1
Views: 2010

I would install it on each workstation, they are not going to want to share a common dataset.