Sage 50 Accounts

We've just archived an accounting period and are starting into a new one. When I set the program date to the start of the financial year, its posting transactions on the date entered, not the date from the start of the year. This is throwing out all my…

We log out of Sage every day, today I wanted to check all accounts were synced but all transactions I processed yesterday (29/11/2023) are showing as 28/11/2023! Is this just a glitch in the matrix that will rectify itself during the course of today…

When we open up any date generated list (Suppliers / Customers / Activity / Communication etc) the default date range that appears in 01/01/1980 - 31/12/2099. For some of our older and more active accounts this results in a huge amount of data being returned…

When I have used Sage Previously there has only been a single Date Field which caused problems when months old invoices finally found their way to accounts. You were faced with a choice of entering the Date incorrectly, technically a big no no with VAT…

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?…

Hi, My sage is crashing at least once a day when I change dates (inputting invoices for the next day or recording customer receipts). It works fine and then suddenly it decides it doesn't like this task anymore, so it crashes. Has anyone else had…

My client uses the Sage add-on Compleat Purchase to Pay. Since upgrading to v24.2.228, when Compleat posts to Sage, the invoice date is transposed from UK format to US format. I have asked Compleat to investigate at their end, but they do not seem to…

Good afternoon, I have just started using Sage Drive, and the date format has somehow set itself to 05-010-2017. Does anyone know how to amend to 05/10/2017? Best, Camilla

Hello I'm Kerry, Here's the issue - Half of our PC's have been updated to sage V24 were the other half are still on version 23, for those on V23 everything is fine , no issues, no problems... YET for those who are running V24 all of the memos that…

I create purchase orders from 'products and services' by highlighting my product and clicking buy/sell and then Purchase order. When I eventually update the PO to an invoice, the lastest price updates but not the last order date?