• Payroll Tax Remittance

    My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
  • New Chart of Accounts for an existing Company

    I created our registered charity in SAGE but I skipped the step to import or use the default chart of accounts when using the Wizard. Now it appears that I have to create every account individually or create a new company to be able to use the Wizard…
  • customer orders vs orders to suppliers/manufacturers

    please tell me if this is possible, I would like to print my supplier orders from sage50 based on customer orders . Currently i have 4 major suppliers. If I input multiple orders into sage 50 containing items from all suppliers. I want sage to separate…