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Sage 50 Accounts

Welcome to the Sage 50 Accounts UKI Support Group on Sage City! 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.

General Discussion Ireland

Nominal Code
Commented By Andy Rickeard
Nominal Code

10 days ago 59 0 1
Toolbar
Commented By Anita Harper
Toolbar

23 days ago 119 0 2
Nominal code for Rebates
Commented By Andy Rickeard
Nominal code for Rebates

24 days ago 88 0 1
Customer Allocations
Commented By Ken Fillmore 2
Customer Allocations

1 month ago 100 0 1
Invoice/Credits
Commented By Andy Rickeard
Invoice/Credits

26 days ago 89 0 1
Credit balance allocation to more than one account
Commented By Ken Fillmore 2
Credit balance allocation to more than one account

1 month ago 141 0 1
Intra EU Acquisitions
Commented By Andy Rickeard
Intra EU Acquisitions

26 days ago 110 0 1
EU Supplier Invoice Dublin with GB VAT number
Commented By Andy Rickeard
EU Supplier Invoice Dublin with GB VAT number

1 month ago 146 0 1
VAT Code
Commented By Andy Rickeard
VAT Code

1 month ago 121 0 1
Reversing a Customer Receipt and allocating a portion to another Customer
Commented By Andy Rickeard
Reversing a Customer Receipt and allocating a portion to another Customer

2 months ago 265 0 4
Tax codes on Northern Ireland Imports
Commented By cloughlin
Tax codes on Northern Ireland Imports

2 months ago 212 0 2
PA-Payment on Account SAGE50 Accounts
Commented By Andy Rickeard
PA-Payment on Account SAGE50 Accounts

2 months ago 132 0 1
46g
Commented By Ken Starnes
46g

2 months ago 203 0 3
Aged Reports
Commented By John Griffith
Aged Reports

3 months ago 278 0 3
Integrating with other software
Commented By Andy Rickeard
Integrating with other software

3 months ago 200 0 1
Intrastat
Commented By Andy Rickeard
Intrastat

3 months ago 168 0 1
Bank transfers
Commented By Andy Rickeard
Bank transfers

3 months ago 185 0 1
Payment in advance - Supplier
Commented By Andy Rickeard
Payment in advance - Supplier

2 months ago 435 0 6
Report for all customers with credit terms
Commented By Andy Rickeard
Report for all customers with credit terms

3 months ago 143 0 1
Split Payment Terms Option
Commented By Andy Rickeard
Split Payment Terms Option

4 months ago 272 0 3
Add a Gross column to the customer invoice
Commented By Gina1Cooney
Add a Gross column to the customer invoice

4 months ago 213 0 2
Duplicating a supplier invoice
Commented By Andy Rickeard
Duplicating a supplier invoice

4 months ago 194 0 1
Customizing Default Email Text
Commented By Daphne Walshe-Deacon
Customizing Default Email Text

5 months ago 233 0 2
Put a Sage 50 company on temporary hold
Commented By Andy Rickeard
Put a Sage 50 company on temporary hold

5 months ago 184 0 1
Customer Accounts on Hold
Commented By Robert N
Customer Accounts on Hold

4 months ago 228 0 2