Sage 50 Accounts

Hi there, I am trying to tidy up the bank reconciliation before I got off on maternity leave next month and have A LOT of unmatched transactions. These are mainly from recurring transactions - I think there has been a bit of confusion when I took over…

Can anyone please help... When I post a transaction relating to one of my bank accounts, as soon as I click to complete it the bank selected then jumps up two lines to one of the other bank accounts!!! Has anyone ever heard of this happening before…

Hi, we have a Stock Nominal (1095) registered as a bank account - how can I remove this from the Bank Accounts module?

I want to upload supplier invoices in to sage rather than having to enter them all manually and also bank payments in to a specific bank account. Is it possible and if so where can I get the templates from. I have included a screen shot of the bank payments…

e-banking - are the BACS files produced from Sage 50 Accounts - TLS SHA-2 compliant?

Hi, I am using Sage 50 Accounts and have an issue with my bank transactions. I posted customer receipts and can see these transactions when I go to the transactions tab, I can also see them in the customer activity and if I pull a bank report - daybook…

My customer has recently changed bank where he runs 3 bank accounts. So I have the old 3 and the new 3 showing on the list, as well as some old bank accounts from when he was a sole trader (now a ltd co), so I have about 7 old accounts showing in the…

Hello. We currently use a combination of Sagepay, STRIPE and Paypal for taking credit card and debit card payments. I currently record the processing charges against nominal 7901 - Bank Charges, but this doesn't feel right. 7901 is an Overhead nominal…

We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…

I have made a payment using batch processing for the first time, the payment hasn't registered in remittances and e banking, could I please be advised how to pick up the payment and send to the bank?

Have you looked at the new Bank Feeds feature in Sage Accounts? Bank Feeds is a secure service that you can use to bring your live bank account data directly into Sage 50 Accounts. This saves you time entering transactions, eliminates errors and simplifies…

I have recently reconciled my bank for May, but have realised that the end balance entered was wrong. Is there any way I can rectify this other than doing a complete restore. It will take me ages to back date all the work I've done over the last 8 days…

We use banking finance and have to send across details of invoices, credits & payments, etc to the bank every day. However, since the most recent update, this is not possible. The bank are going to supply a fix, but that is going to be next Thursday.…