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 run sage in GBP, however we do pay some staff in EUR. We now have a euro account but i dont know how this works in sage;
1. how do i set up the bank as it will only let me select GBP
2. If the account is in GBP how do i process the payments…
We'll run through the reconciliation process in simple steps, highlighting and answering common support queries along the way.
This session has now taken place, but a recording is available >
The Bank Reconciliation option in Sage 50cloud Accounts is a great feature to help you match the transactions in your software to those on your actual statement from your bank.
In Sage 50cloud Accounts v25, we’ve introduced some great new features to…
