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  • Sage 50cloud - Importing a file to pay external workers

    Hello, I am new to sage and our external payroll process is extremely manual and time consuming with room for lots of human error. our process is once our invoices have been transferred to Sage we would move the the invoices and credit, filtering…

  • E Payments

    I have started to use e payments on sage line 50 On my 2nd payment upload to hsbc I received duplicate file interchange error Any ideas ?

  • Bankline error message when trying to upload CSV files

    I am trying to make my first supplier payments since installing V23. When I try to upload the CSV file into NatWest bankline I get the following message: "Your file cannot be imported as it contains formatting errors. Record 1 - mandatory field Template…

  • how to include invoice number/ supplier reference information for suppliers when using e-payments in sage50

    I am using Sage50 and have just started doing e-payments (combined Barclays.net so we upload a CSV file). We don't send remittances normally. Instead, when we create the payments manually within Barclays we would include the invoice numbers or account…

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