Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello, we run sage in GBP, however we do pay some staff in EUR. We now have a euro account but i dont know how this works in sage;
1. how do i set up the bank as it will only let me select GBP
2. If the account is in GBP how do i process the payments…
Learn how to manually reconcile your bank accounts in Sage 50 Accounts. We'll run through the reconciliation process in simple steps and highlights some of the most common support queries along the way. This session has now taken place, but a recording…
We'll run through the reconciliation process in simple steps, highlighting and answering common support queries along the way.
This session has now taken place, but a recording is available >
A recent File maintenance error check has flagged up that there is an issue with a bank reconciliation from last year. Looking into it there are 2 bank reconciliations for May 2022, both containing the exact same information & both dated & time stamped…
I am trying to reconcile my bank account and my payment on accounts/purchase payments are coming up negative in my bank reconciliation. I have also checked to make sure I've not changed the payment why does this happen?
To help you get it right every time, we've created a guide covering the most common questions around bank reconciliation in Sage 50cloud Accounts.
Read more >
When you do a bank reconciliation, to make it easier to find each transaction you can sort the Un-matched transactions window. For example, you may want to sort transactions by date to match the order on your bank statement, or you may prefer to sort…
Sometimes you might reconcile a bank transaction in error, or you may even want to undo a bank reconciliation altogether and start again. Don't worry, there's a few ways you can do this in your software.
Find out more >
Processing your accounts is an important, but often time-consuming process. Time is often as valuable a resource to businesses as money. With this in mind, we have listed six ways that you can use Sage features and tools to help save you time and process…
Hi, the last few transactions I have entered e.g. customer receipts, supplier payments, all most definitely have an April date - either today or yesterday. I have just been to do a bank reconciliation and was very confused as these transactions were not…
Hi,
I wonder if someone is able to help me please. I am relatively new to my role (and Sage 50 Cloud Accounts) and I have to generate cheques to pay suppliers. My colleague (who would normally do this) is on holiday and has left written instructions…
Bank Reconciliation in Sage 50cloud Accounts is the process of ticking off real life bank transactions against those recorded in your software, but what if you get lost off along the way? Don't panic, in version 25 of the software we introduced an option…
The Bank Reconciliation option in Sage 50cloud Accounts is a great feature to help you match the transactions in your software to those on your actual statement from your bank.
In Sage 50cloud Accounts v25, we’ve introduced some great new features to…
Hi, can anyone advise if there is a way we can match bank payments to invoices either offline in excel or as a batch on sage 50 accounts?
We currently run high volume payrolls on sage payroll, and make the payments through sage payroll. We then import…
Hello, I am fairly new to Sage, having previously only used it for data inputting. I am now trying reconciliation and all sorts of wonderful things. There are several accounts were credits have been raised, but not put against the invoice in question…
Read article my.sage.co.uk/.../askarticle.aspx watched Sage Accounts 2014 - Bank Reconciliation www.youtube.com/watch but I have failed to find a solution.
I created a building society account and the bank reconciliation option is ticked i.e. greyed…
