Sage 50 Invoice Issues

With the help of this article, you can go through this article and know about the Sage 50 Invoice mismatched. So without wasting time let’s go through this article.

Tips to Resolve the Sage 50 Invoice Mismatched Record Issue

• To access the invoice referenced in the error you have to select Invoice and Credits.

Look for any blank lines in the list to see whether the invoice or credit number is present.

• Click Yes after selecting Delete.
• After selecting File, Maintenance, and Check Data, click File again.

You must restore an error free backup and re-process in case the error is still present.

Tips to Resolve the Sage 50 Invoice Has No Items Issue

• You have to click Invoice and Credits and then you have to click the invoice mentioned in the error.

You have to look for any blank lines in the list if the invoice or credit number is not listed.

• Then you have to click Delete and then you have to click Yes.
• After that, you have to click File, then you have to click Maintenance and then you have to click Compress Data.
• You have to clear the Compress All Data Files check box and then you have to select Invoices
• Now click Compress and then you have to click OK, and then you have to click Close.
• At last, you have to click Check Data.

You should restore an error free backup and re-process, in case the error is still there.

Sage 50 Can’t Find Invoices

In this section, we will deliver into a common issue faced by many Sage 50 users is “can not find Invoices”. Know explore the possible reasons behind this problem and discover effective solutions to help to fix the Sage 50 can’t find invoices.

Method I: Turn off and on (or on and off) the transaction manager

• Open the Start menu on the computer containing the company’s data, then choose Settings, followed by Control Panel.
• Then you have to choose Services after choosing Administrative Tools
• In the list, look for Sage 50 Accounting Transaction Manager.
• Start (or Stop) can be chosen by right-clicking the item.
• Once more you have to right-click the item and choose Stop (or Start).

Method II: Turn on Transaction Confirmation

• Select User Preferences from the Setup menu in the Home window.
• Then you have to select Transaction Confirmation
• In the section for the confirmation message, check or uncheck the box and then you have to click OK.

Method III: Turn off Fast posting

• Go to Setup, Settings, Company, Systems in Sage 50 and uncheck the box that is next to Fast Posting.
  • Note: You will need to attempt doing these operations on the server computer where the database is stored if you are unable to access Setup, and Settings because a message stating that there are unposted transactions appears.
  • You can move the files locally to a workstation to perform these tasks if you won’t be able to do so on the server computer.
  • Once these settings are applied you have to make sure to move the files back.
  • Also keep in mind that if the file is moved locally while there are unposted transactions, such transactions may be forced to be removed from the system and will need to be re-entered.

How to Fix the Viewing and Paying Sage Invoice

You must first create one if you haven’t already got a My Sage login to view your invoices.

Open the My Sage invoices webpage

• You have to go to my.sage.co.uk/invoices
• Then you have to click sign in and enter your Email and then you have to click Continue if asked.
• Now you have to enter your password and then you have to click Login

Also, you can visit my.sage.co.uk then you have to click My Account and then you have to click Invoices.

Fix Invoices are Missing Sage 50

The default setting for the date range on the Sales Invoice and Purchases Invoice lists is the previous 30 days. If the invoice you created falls outside of this range, it is not included in the list. You must adjust the dates to make this right.

• Click Purchase Invoices or Sales Invoices in the appropriate menu.
• Change the date columns in the From and To sections to reflect the invoice’s date.
• After selecting More, make sure the Status drop-down box is set to All.
• At last, click Search.

Can’t Find my Invoices for Sage 50

If you are not able to find my invoices for Sage 50 then below are some of the steps mentioned.

Method 1: Turn off and on the translation manager

• Open the Start menu on the computer holding the company’s data, then choose Settings, followed by Control Panel.
• Then choose Services after choosing Administrative Tools
• In the list, look for Sage 50 Accounting Transaction Manager.
• Start (or Stop) can be chosen by right-clicking the item.
• Once more, right-click the object and choose Stop (or Start).

Method II: Turn on Transaction Confirmation

• Select User Preferences from the Setup menu in the Home window.
• You have to select Transaction Confirmation.
• In the section for the confirmation message, check or uncheck the box and click OK

Method III: Turn off Fast posting

• Go to Setup, Settings, Company, and Systems in Sage 50 and uncheck the box next to Fast Posting.
  • Note: You will need to attempt doing these operations on the server computer where the database is stored if you are unable to access Setup, and Settings because a message stating that there are unposted transactions appears.
  • You can move the files locally to a workstation to do these tasks if you won’t be able to do so on the server computer.
  • Once these settings are applied, make sure to move the files back.
  • Also keep in mind that if the file is moved locally while there are unposted transactions, such transactions may be forced to be removed from the system and will need to be reentered.

Unable to View Invoice PDF in Sage 50

By doing the following steps you can edit your Shared Links settings.

• First, you have to go to your Company Settings on the AutoEntry site.
• Then you will find the Shared Links settings that is under Preferences.
• Now you have to select Public, and then remember to click the green Save Changes button after that.

Sage 50 Invoice Attachment Not Viewing

The invoices are automatically linked to Sage via PaperLess, as we had the opportunity to mention. As a result, using the relevant Sage transaction, you may use a live lookup to retrieve all of your invoices.

With PaperLess, retrieving invoices is quick, giving you and your staff more time to concentrate on other important tasks.

For users without access to Sage, PaperLess Accounting Archive can be used to directly retrieve invoices. Non-Sage users will be able to easily access all invoices in this way.

May be useful- Import Invoices into Sage 50

How to Change Invoice Numbers in Sage 50

• Select Document Preferences from the Business Settings menu in Settings.
• Enter the number you want your papers to start at in the relevant boxes to modify the following document number.
• Enter the text you want to go to before the number on your documents to change the prefix.

How to Reset or Change the Numbering for Invoices into Sage 50?

Location I: For most forms

• Begin by choosing Setup, Settings, Company, and Forms from the Home window.
• In the appropriate box you have to enter the updated Next Form Number for the requested form.
• To insert numbers in order, choose Verify Number Sequence.
• Use Next Available Number should be chosen.
• To finish and save, click OK.

Location II: Cheque forms

• You have to go to Setup, Reports, and Forms.
• Then you have to click Cheques on the left side.
• Under the check settings, on the right-hand side, at the bottom, select Bank Account.
• Fill out the field with the next check number. Use Check Number:
• Make sure the numbers on your checks are correct.

FAQ’s