{"id":1082,"date":"2017-05-30T09:58:05","date_gmt":"2017-05-30T14:58:05","guid":{"rendered":"http:\/\/www.iqaccountingsolutions.com\/blog\/?p=1082"},"modified":"2017-06-27T10:14:59","modified_gmt":"2017-06-27T15:14:59","slug":"sage-50-workaround-item-ids-long-see-transaction-entry-screens","status":"publish","type":"post","link":"https:\/\/www.iqaccountingsolutions.com\/blog\/sage-50-workaround-item-ids-long-see-transaction-entry-screens\/","title":{"rendered":"Sage 50 &#8211; A workaround for Item IDs that are too long to see in transaction entry screens."},"content":{"rendered":"<p>Many people ask if there&#8217;s a way to make the Item ID column wider in transaction entry screens, such as Sales Invoicing and\u00a0 Purchases\/Receive Inventory (AKA Enter Bills). Even though there isn&#8217;t, there is a work-around that can work for many people.<\/p>\n<p>The basic idea is to add the Item ID to the Item Description and turn on the &#8220;2 line display&#8221; option. Here are the steps in detail.<\/p>\n<p>The first step would be to go into <em>Maintain Inventory Items<\/em>, copy the <em>Item ID,<\/em> and paste it into the beginning of the <em>Item Description<\/em> field. This creates two complications. (1) The Description field may not be long enough to hold both the ID and the description. (2) You probably don&#8217;t want both the ID and description to show in the description on invoices or purchases orders. Both of those problems can be resolved by making sure a description is included in the <em>Description For Sales<\/em> and <em>Description For Purchases<\/em> fields, which you&#8217;ll find at the top of the <em>General<\/em> tab in <em>Maintain Inventory Items<\/em>. The Description for Sales and Description for Purchases will both override the shorter main description. That means you&#8217;ll be free to use the item ID plus an abbreviated description in the <em>Description<\/em> field.<\/p>\n<p>To speed up that process, you could export the item list (<em>File<\/em> menu &gt; <em>Select Import\/Export<\/em>), then edit the file in Excel and import it back into Sage 50. <strong><em>ALWAYS MAKE A BACKUP BEFORE IMPORTING ANYTHING INTO SAGE 50. If something goes wrong, there&#8217;s no way to undo a backup. You have to restore a backup made before the import, or manually edit all of the affected data.<\/em><\/strong><\/p>\n<p>The second step is to go to the <em>Options<\/em> menu &gt; <em>Global<\/em> &gt; <em>General<\/em> tab, and set <em>Line Item Entry Display<\/em> to \u201c2 Line\u201d.<\/p>\n<p>Now in the transaction entry screens, the Item column will still be too narrow, but the Item Description (which now also holds the ID) will be visible in a second line below the original line.<\/p>\n<p><iframe loading=\"lazy\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/rcbHJikC5mw?feature=oembed\" frameborder=\"0\" allowfullscreen><\/iframe><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Many people ask if there&#8217;s a way to make the Item ID column wider in transaction entry screens, such as Sales Invoicing and\u00a0 Purchases\/Receive Inventory (AKA Enter Bills). Even though there isn&#8217;t, there is a work-around that can work for many people. The basic idea is to add the Item ID to the Item Description [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[9,3],"tags":[],"_links":{"self":[{"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/posts\/1082"}],"collection":[{"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/comments?post=1082"}],"version-history":[{"count":1,"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/posts\/1082\/revisions"}],"predecessor-version":[{"id":1083,"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/posts\/1082\/revisions\/1083"}],"wp:attachment":[{"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/media?parent=1082"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/categories?post=1082"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.iqaccountingsolutions.com\/blog\/wp-json\/wp\/v2\/tags?post=1082"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}