Sage 50 Accounts

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, Is it possible to re-build my data excluding invoices and corresponding bank receipts only? Thanks

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…

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…