• ETSY help with showing on Sage!!

    Please does anyone have a clue with how I enter Etsy transactions onto Sage?! It's a nightmare as the payments received have VAT already excluded (or the other way around) and then theres the fees which are either with or without VAT. I just want a…
  • Refund from bank

    Hi Everyone, My company has received a refund from the bank for the incorrect exchange rate for international payments. Could you please advise where is the best place to allocate it for? Also, my company receives cashbacks for the credit card transactions…
  • rebuilding invoices

    Hi, Is it possible to re-build my data excluding invoices and corresponding bank receipts only? Thanks
  • Stock take resetting last purchase prices

    FormerMember
    FormerMember
    Hi, We do our stock take just before Christmas every year using the stock take options in products and services, we then do a product valuation based on the stock take for our end of year. The problem we have is that doing the stock take on sage…
  • Sage 50 Accounts Problems

    Hi, how many of you other users are having the same issue as me? Sage will not generate a PDF or any type of report just produces an error message. This has been getting worse and worse until today where we have moved on to all reports. Can not even make…
  • Specified report path is invalid

    We've recently had the computer which holds our Sage data crash. We thought we'd successfully moved the Company file to a new location, but although everything else is working, we can no longer print customer invoices. The error message we get is "Specificed…
  • pay for phone call support

    Why do I have to pay for for a phone call to sage for support and be put on hold for 15/20mins ? especially when I already pay for support ?
  • being charged for phone call support when you already pay for the support separately !!

    Yet again put on hold for 20mins and being charged for the phone call. I think it is in the interest f sage keep you waiting and charge you for the phone call and get you to pay for the support service as well !!! AM I the only one who thinks its a double…
  • E-mail pdf

    How can you reduce the file size of a pdf invoice? Due to the nature of the business I pdf invoices to desk top but it takes so long to e-mail them due to the file size. Does anyone now how this can be reduced? Thank you in advance for any ideas.
  • Correct Carriage Nominal Code

    I am really struggling to get my head around which carriage code to use, thought I had it but not too sure - We are a company that buys from suppliers who often charge carriage/delivery - which of the two carriage nominal codes would you put this to 7501…
  • analysis1 in customer defaults not showing on invoice screen

    Hi Can anyone help?? :-) We want to use Analysis1 (customer defaults) to show which round a client is on and shows in the invoice screen, however.......when we save it in the customer default it still isn't showing in the invoice screen on sage…
  • Sage 50 Accounts: September Improvements Update

    Sage 50 Accounts September Improvements update The latest update for Sage 50 Accounts is now available. Every improvement has been made with customers in mind, helping you to work faster, smarter and more efficiently than ever before. New features…
  • Task View Problems

    Hi, since the windows 10 upgrade my sage accounts package is not working the same. Going into tasks say customers, first page loads fine and then if I click on a customer rather than loading directly up I have to go to task view find the page and left…
  • I need to reverse a journal on foreign currency

    FormerMember
    FormerMember
    I entered a reversal and the bank account has a foreign currency. can someone help., I tried to do reversal but it tells me foreign currency journal cannot be reversed
  • how to post a rent payment with agency commission

    We receive a statement from the Letting agent, for example, Rent they received from the tenant £500.00 Agency fee of 8% £40.00 plus vat £8.00 Balance sent to our bank account £452.00 How should I post this is sage ?
  • How to account for refinancing a loan

    In my accounts I have a mortgage balance of £155,000. I have refinanced the loan with a different bank to get a lower interest rate and additional money to pay off my overdraft. The new loan is £170,000 which pays off the loan, pays for professional services…
  • Excise Duty on Temporary Import

    I am sure this is a very basic question. I don't know how to treat Excise duty arising from a temporary import. I have taken product into the country on a temporary basis. I paid the revenue commissioners by bankers draft and when I return the product…
  • Sage Instant Accounts entering daily takings

    I have had Sage Instant Accounts 2014 and haven't been using it. I now want to enter all of my z readings retrospectively into Sage. My question is how do I enter this information. My till like most simple tills separates the taking into potentially 24…
  • 2 companies

    hi, I'm setting up 2 companies and understand that they are separate databases and therefore transactions need to be manual. However, I've read note 11214 and am still unclear. I have a couple of issues, my main company needs top 'loan' my second company…