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liannep
Post
by liannep » 07 Nov 2007, 00:15
Hi,
I am quite new to sage and have never been formally trained. I have recently started to use the Stock and Product facility in SAGE Line 50 V11. I sell a large amount of products through eBay and various other online sites. I have just tried the import function to import all stock transactions for a specific day and they have appeared in the product section but I don't know how to associate these products with sales. Do I need to just run a separate invoice not linked with these product sales or is there away of pulling this information through from the product window?
Hope this isn't too mumbled.
Many thanks in advance for any help you can provide!!
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Post
by brucedenney » 12 Nov 2007, 17:20
what you want to do is to import invoices into the invoicing module.
this is not available with the standard product.
However, we sell a 3rd party importing program that can do it.
Contact me if you want more info 01344 450806
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming
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