Sage 50 Accounts

After upgrading Sage 50 from version 29 to version 30, the Sage Drive is operating at a notably sluggish pace. The computer sends approximately 9MB of data after each posting I make in Sage. However, when the Sage Drive is turned off, the Sage runs fine…

I have reconciled my Sage bank account to the bank statements but the balance showing on my TB is out by £66 even tho I have no unreconciled transactions when I run that report - any ideas? Same problem, different amounts, on other bank accounts to…

Hi, Rookie Question, but how do I set the financial year to be 6th April 2023 - 5th April 2024? Sage is currently only letting me select the month and year only. Thank you Kind Regards, DXR

Hi, I'm trying to find an answer to my question, but somewhat struggling. I need to post some year end adjustments to our accounts, normally the accountants advise us to post these on day 1 of the following accounting year, but this messes up my accounts…

Hi all Has anyone seen this issue before? There was a powercut and our server got fried. IT have reinstalled Sage 50 but it is now showing the financial year of 2019 instead of 2021. I ran both the year ends for 2019 and 2020 back in January 2021 but…

Hi Does anyone have knowledge or experience or extending the year end, as a charity working with young people in Dublin's inner city, a number of our SLA's run for a calendar year so we are thinking of moving our year end from 31st August to 31st December…

Hello, Hoping someone can shed some light! I've ran our year end and our accountant has ran through, our figures matched....a query came through from a colleague and it transpired that there were some invoices missing from the sales total. On further…

We have at last had the External accountants run our year end for 2018. this will be completed next week. I have been asked to enter new Balances. Im new to this and it’s just me in the accounts team in this small business. please could somebody…

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…

Hello I would now like to close down the year end following the audit. I have complex inter-company payments for the year ended to allocate to the Sales Ledger and Purchase Ledger Accounts currently sitting in th Intercompany Loan Account. Will I…

Hi, I am trying to work out how to revalue the outstanding Foreign Debtor account balances at the year end (the bank balances, we know how to do!)? Has anyone done this? We are new to Sage, when I spoke to Support, they told me that we would need…