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.
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…
Hi Everyone, I am desperately after some help.
Our year end is 30th June. Our accountants have sent us over a " journal adjustment" sheet for period 30/6/18
Normally our bookkeeper would make these adjustments but she left at Christmas time.
I am…
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…
If your business trades in different currencies, the Sage 50cloud Accounts Foreign Trader module makes it easy to record your business transactions. You can configure customer, supplier and bank records to use different currencies, so you can handle payments…
At this time of year a lot of businesses are preparing to run their year end in Sage Accounts. Whether this is your first year end or you’re more familiar with the routine, there are support resources available to ensure everything runs smoothly. Get…
April is coming and it’s time to get your business ready for year end. We offer some top tips on how to get everything in order and make the process as simple as possible.
Issue and chase any invoices
While it’s always good practice to issue invoices…
We all love processes that are slick, simple and ‘just work’. Manually submitting your VAT Return figures online isn’t difficult but there is an easier way. Use your software!
Don’t be put off thinking it’ll be difficult to set up or complicated to…
So you’ve ran your year end, archived your data and you’re raring to go in the new accounting year. Before you continue entering new transactions, it’s worth taking a little time to tidy up and weed out some of the records you no longer need.
I recommend…
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…
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…
