• Access Denied

    Hi, I have been getting the below message pop up since December. It is driving me round the twist now. I have tried restating the computer Sage is downloaded to and also deleted the QUEUE.DTA file. Anyone get any other suggestions?
  • No Companies in SData Settings

    Hi, I cannot view any company in Internet Options> SData settings. Mapped drive is being used so, I have used UNC Path to the folder and provided logon rights of the SData service to the network service but to no avail. I need company's URL address…
  • Nominal Ledger Activity Data import into Microsoft Power BI

    Hi, I am a Business Intelligence Developer in my company and importing data from Sage 50 accounts database into Power BI using sage ODBC driver. Nominal Ledger table has data at month level but now, our requirement is data at the invoice level. There…
  • Deleting transactions

    Hi Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for. I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :) When reconciling…
  • Anyone know of a simple way to get all PayPal sales/purchases and expense transactions onto Sage50Cloud Pro?

    Looking for a good and straight forward way to get all paypal transactions onto Sage 50c Accounts Pro, anyone have any tips or recommendations? Ideally an addon or method rather than manual work. Transactions consist of; Online sales (held for 45…
  • Sage 50 act crm intergration

    can anybody integrate sage 50 with Act for me! The standard link and alphalogic link just dont cut it! Unable to search products purchased in act...etc looking for something more salesy like the features in s50 does anybody know of better links? s50sales…
  • Sale Order -Delivery Date

    Hi Guys, I need some help! I'm trying to create a sale order in sage which has different delivery dates to it. I'm trying to add the different due dates in the ' sales order status' section but I can't do it. Does anyone know if this is possible?…
  • Sage 50 Accounts Updates

    I need to update my sage 50 accounts v23 but cannot obtain the downloads , i have the V23.3 update but it wont work as it needs the previous updates. Please can anyone help
  • HOW CAN I IMPROVE PRODUCTIVITY IN DISPATCH & COURIER INGRATIATION FOR MY WAREHOUSE

    I Use sage 50 cloud pro v26, we dispatch good using the sop/pop standard features within program. this is so slow and not automated..... This means when we print the courier labels (tuffnells) we have to type manually in from sage to the tuffnells…
  • Report generation error in invoices

    I have had the following error message when trying to run the @Sales by product (detailed)@ report in invoices on sage 50....... "The report could not be generated. Arithmetic operation resulted in an overflow." Has anyone had this before and…
  • Sage 50c Scheduled Backups not running

    Hello We have recently moved onto Sage 50c V26 and we backup onto our server each night using the scheduled backup, this worked fine on v25 and for the first 2 days on v26. Since then it has stopped working. I have made several calls to the support…
  • Supplier Activity allocations

    FormerMember
    FormerMember
    I have taken over the Accounts Payable dept at my company and it appears we have a number of misallocations of transactions on several supplier accounts. Is it possible to search ('Find') in the Supplier Activity page for a specific transaction? And I…
  • Cant print or export statements from version 25

    Since upgrading to version 25 I am unable to print statements, email them or save them as a PDF, it goes to do it but gets stuck on step 4 of 6 saying export to PDF. I have to close the computer down as I am unable to get off the screen. Help!
  • Reconciling a nominal code

    Hi We collect a MGD tax from our sites on a regular basis. These get imported on to a single nominal code 2107. I then pay the goverment this tax on a quarterly basis per site. It all gets a little complicated as the sites have different quarter ends…
  • VAT Return - earlier unreconciled transactions

    When i ran my VAT period a message has flagged up with 4 transactions that are unreconciled and before 1/3/19 Do you want to include these earlier unreconciled transactions? We are cash accounting, basically there are 4 payments that were made In…
  • Price Increase on Recurring Invoices

    FormerMember
    FormerMember
    We have over 60 recurring monthly invoices and we need to increase the price of the subscription. Is there a way to set up sage so we update a price list and it updates all the recurring items?
  • Stock take resetting last purchase prices

    FormerMember
    FormerMember
    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…
  • Batch Reporting - Do you know?

    Hi I am Michael, I work on the Digital Contact Team here at Sage, I also used to run the Premium health-checks for Sage 50 Accounts before moving to this team. When doing these i was flabbergasted at how many people had no idea about this amazing…
  • Pay in Full F3 slowing me down.

    Hello I have taken on the very latest version 25 and am a touch typist, using Sage since the late 1980's. I find it slows me down having to take my hand off the key pad to go up to press the F3 key to pay in full. I have looked at the shortcut keys…
  • SAGE VAT code for vatable business entertaining expenses - gross amount and 0 VAT but to T1??

    Hi there, please can you advise what SAGE VAT code you use for business entertaing expenses, for example, a client dinner. This is a vatable expense, although for HMRC purposes the input VAT element is irrecoverable. My question is do you post the gross…
  • Sage Help Centre – CIS. We need your help!

    We're constantly adding to and improving the Sage Help Centre . The next topic to be added is the Construction Industry Scheme (CIS). If you currently use the CIS module in Sage 50 Accounts we’d love to hear your thoughts about what this topic should…
  • Merge two companies into one

    Hello, I have the task of merging two companies into one. We are incorporating the operations of one company into the other. Basically one side is online sales (B2C) and the other is business sales (B2B). I want to take all the products, suppliers…
  • Triangulation reporting.

    I am the intermediate supplier in a triangulated transaction. All parties satisfy the demands for the simplified procedure. I report our sale on the ECSL and do not report any of the figures on the VAT return as per VAT notice 725 section 13.7 step 6…
  • When sage will introduce function of hiding unused Nominal code and customers and suppliers?

    We set a lot of nominal code for individual events, but now we used project, so we want to hide those unused NC. Who knows Sage will introduce the new function of hiding unused NC?
  • Old Invoices Somehow Resent By Email

    Help - last night I managed to accidentally send an unknown quantity of old invoices out by email. As the emails are sent by webmail I had hoped to be able to log into that account and see a list of sent emails, but Sage doesn't put a copy of the email…