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To quickly see only outstanding transactions in your customer and supplier activity windows, you can click the O/S Only check box. Watch a quick demo >

Hi, I wonder if someone is able to help me please. I am relatively new to my role (and Sage 50 Cloud Accounts) and I have to generate cheques to pay suppliers. My colleague (who would normally do this) is on holiday and has left written instructions…

Hi, I would like to suggest that price breaks are added to one of the future releases. This causes issues within our business as they need to be managed off the system and would help us to automate our buying function if we had this available. I also…

I am running a report; only showing the account name and net value for various different suppliers and I want each supplier chosen to show even if the transaction in a given period is "0". In the report designer the "Include Records with no transactions…

Hello, We have posted and paid within sage 50 an invoice to a supplier of the incorrect name. How do I move the invoice and payment to the new supplier? These transactions have been posted. Thanks

Hello, We're experiencing an issue where the majority of our suppliers are flagged as inactive some time after the account balance becomes 0. We're a small team and confident nobody is manually switching the supplier to inactive. I cannot find any…

Hi, I receive invoices from various companies in the US, some of which charge me VAT. I assume they are VAT registered in the EU as the VAT number has an "EU" prefix. I am confused as to how to account for this in SageOne. If I enter the company as…

Hi We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks

I want to post a supplier refund for a cost which I posted in Sage One as type "other payment" i.e., there was no invoice from the supplier. It was a service I purchased online which I didn't fully use so the supplier has given me a part refund. The refund…

I am importing Supplier transactions but it there a way to import one supplier transaction and multiple nominal transactions? At the moment I am importing say 5 Supplier Transactions and 5 Nominal Transactions through the template. I am using the standard…

In Sage 50, when viewing accessing the following section: Supplier -> Activity -> Details the lower details info bar has the option to display Tax Code. However, unlike in other parts of sage where the info bars can be set for personal display and fields…

I have a long list of suppliers, half of which I do not use anymore, how do I hide them so they do not come up on supplier list

We are able to purchase some product from more than one supplier and so we have a preferred supplier who we will go to for best price while we have an alternative supplier who we will use if the preferred supplier is out of stock. Is there a sensible…

I'm currently studying and I know how to clear a credit note from a Sales Return, but the course isn't clear about clearing a credit note from a Supplier's account. I have issued the credit note to their account, and my course says to 'go to Bank -…

Under: A/P-A/R accounting  Payments ACH Payments When I enter the amount: I get the following errors:

On the supplier record, under the management tab we have something called supplier notes. When we open this, it allows us to write notes in it. How can I get the notes to show up on the PDF file of the print out. I have the report open on…