Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello,
We wish to integrate a procurement software to Sage to push and pull data. We have granted access to developers for Sage and they have searched anywhere but cannot find the API needed for the integration.
Variant: Sago 50 Accounts Professional…
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…
I need a report for an export for obtaining Feefo reports that contains customer information but also some invoice information. I am currently editing "Day Books: Customer Invoices (Detailed)" and I need to add in the product code from the relevant invoice…
Currently when I select multiple customers to send statements to, its sending all of the statements to the first customer on the list selected rather than sending each to their respective contact email address.
Any ideas why and how to fix it?
Hi,
I signed up to Sage 50 Accounts as I've signed up a client who uses it. I got confused and signed up for a free trial for the wrong one. The success manager rang me, told me I had to have the back up converted, helped me arrange it and said the…
Good afternoon.
Background: A few years ago we decided that we needed to show the 'Ex Ref' on our remittances in order for our suppliers to know which of their invoices are being paid. I cannot imagine any circumstance where this would not be the desired…
We operate cloud accounts professional and due to having the wrong type of licence on Office 365, I'm unable to use O365 integration. Before I go down the licence upgrade route with Microsoft, what do users think of O365 integration - is it worth doing…
We suffered some data corruption a couple of weeks ago, we only spotted it on Friday sadly. I have spent the weekend rectifying the situation and at the final stage, re-entering the transactions, I had 17 errors that were not stated on Sage's help page…
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