Sage 50 Accounts

I am coming from another a/c package and will start using sage as at the beginning of May, July is the start of the financial year. I have setup my nominals and entered my suppliers and am about to follow the opening balances guide as at 30/Apr Regarding…

I am new to accounts and have just started a new small company using Sage. I have already entered some customers and transactions but need to enter opening balances which were 0 on the day I started company. The system says to enter a positive non zero…

I started using Sage Accounts 50 at the start of this VAT period. I set my bank and credit card accounts Opening balances to the values they were at at that time using the "Opening Balance" feature. Now when I have come to perform my 1st VAT return since…

Dear All is there any easy way how to import opening balances to new company in Sage 50 Accounts? Thank you for help Petr

Entering opening TB balances from old system onto Sage 50 v22 - carefully checked every line and both totals at the bottom clearly DO equal each other plus the Balancing Total at the top of the Journal is Zero (showing Debits do equal credits) - so why…

I tried to delete an OB when editing a customer, but I get an error: The record could not be deleted. Possible reasons: remaining bal. on acc.; trans. associated with acc.; acc still associated with projects). I have an account with an OB…