Over 25 Years of making Sage 50 Accounts do what others can't
Another new feature, this time in our Sales Order CSV Tool. The STATUS column can be used to instruct the importer to allocate available stock to the new Sales Order. Check out our Adept Blog for more info.
More great new features in our POP Header CSV Tool which allow you to change the STATUS and update Stock Records inc the GRN. Check out our Adept Blog for more info.
Would like to be able to Change Sage Tax Codes in Transactions more than 1 at a time? This program will Change Sage Tax Codes on a batch of Transactions. It can also be used to reset the VAT Reconciled flag on Transactions in the Sage 50 & 50cloud audit trail.
Core Features of Adept Sage 50 Transaction Tax Code Changer Add-On
Select a range of Transaction Types or All Transaction Types.
Select a range of Transaction Numbers or All Transaction Numbers.
Optional selection criteria includes Account Code and Header Ref.
Additional selection criteria includes Nominal Code, Dept Number and Tax Code.
Enter the Tax Code to be applied to all selected transactions.
Optionally reset the VAT Reconciled Flag on all selected transactions from the Sage audit trail.
This Add-On is only suitable for use by advanced Sage users.
A Test Mode will show you what will be changed without actually changing them.
Trial version is limited to Test Mode only. These restrictions are removed once a Full licence has been purchased.
You do not have to log other users out of Sage while using this Add-On Tool.
The program can be run from a button on the Sage Transactions or VAT module (dependant on Sage version).