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Hi,
I am having an issue when trying to generate a PO from a sales order. We use all 3 of the lines available to write a description of our products. (Description, Comment 1, Comment 2).
So when we generate a PO only the first line is transferred…
We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
Hi,
We have a webshop as an income stream and currently, when an order comes in, we are manually tying the data into Sage to populate a Sales Order
Does anyone know a way to link the webshop portal to Sage 50 to automate this process?
Any advice…
Example
Order 1 - 3x product A, 1x product B, 5x product D
Order 2 - 2x product A, 3x product C, 3x product D
Is there a report which can list what products are live orders, such as...
5x product A
1x product B
3x product C
8x product…
I have a fully working Layout for Printing Quotations (run from Sales Orders) but if I add the WEB_DETAILS data field to the report, it inhibits "M" (Message) items being displayed.
Accounts, v28.0.226.0 & Report Designer v5.0.251.0
We take a lot of proforma payments through sales orders and it would be very helpful if we could add a SagePay button to an SOP proforma. I see it is available for Sage 200, but I cannot see it for Sage 50. desktophelp.sage.co.uk/.../SagePayCustom.ht…
Hi everyone
So we use Sales Orders to keep track of stock movements and invoice our customers for products.
We are charging staged payments (i.e 25% deposit, 25% when stock delivered etc..), and in the past we have always just raised an invoice for…
We generate proforma invoices for customers whom we would like to pay for goods prior to despatching them. The issue we appear to have is that when we then despatch the goods, we are generating another invoice. We would like to simply convert the proforma…
Hi,
Hoping someone might be able to offer some advice. At present the delivery notes we send out show all the stock that we are sending out (which makes sense), however, we'd like it to also show any stock that has been ordered but not sent out yet…
hi all,
I would need to ask some help. I need to train a new employee to do sales orders with sage 50. is there any practice section we can use?
thank you in advance
We noticed today that our quotations have started showing as sales orders (ORD) automatically on the quotations screen and not staying as quotes (QTE). This is before they are marked as won.
They are still showing as quotes (QTE) on the sales order…
Hello all
Aim:
In an attempt to contact customers to offer 'special offers' or encourage more orders, I would like to be able to look through customer's previous orders, recognise the 'repeat orders' and establish a 'special offer' or at least a reminder…
We have sage 50 professional and I have a client who makes several orders during the month (could be 70-80 different products) and issues 1 purchase order at the end of the month. How can I consolidate multiple sales orders to 1 invoice, and be able to…
Hi,
In Sage 50 Accounts Professional, is there any way I can change the field type of an Analysis Code on Sales Orders from free text to numeric/integer. Alternatively - can I make a predefined list of allowed values?
Thanks
We are registering payments as already received but when creating a sales order, however when it is despatched and then converted to an invoice and uploaded, it is showing the amount as outstanding in the customers records.
Good Afternoon,
We are an online retailer and receive hundreds of Orders via our website.
Now we know we can purchase an integration from our Shopping Cart software into Sage to produce a Sales Order.
Is there an easier way of producing a Purchase…