Sage 50 Accounts

Good morning, Hope you can help me. I am trying to set up Sage 50 so I can send e-mails with the small things out of it, but I do not seem to be able to. I choose the e-mail provider Customs as I am trying to connect to Office 365, I am setting up…

Hi everyone Since last week, I have started to onboard my clients with bank feed & have managed to finally get there. I looked to continue yesterday but, a different issues persisted with the error 'The page your are looking for is either removed…

A recent File maintenance error check has flagged up that there is an issue with a bank reconciliation from last year. Looking into it there are 2 bank reconciliations for May 2022, both containing the exact same information & both dated & time stamped…

I am trying to reconcile my bank account and my payment on accounts/purchase payments are coming up negative in my bank reconciliation. I have also checked to make sure I've not changed the payment why does this happen?

We had received funds that were immediately transferred into a new Euro account so I created the account and posted the transfers from the C/A, which created Journals for the GBP balance (as I hadn't given the Euro account a rate), now I want to reverse…