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.
I have several historic Supplier accounts with Nil balances. They have not been deleted when I have archived records because there are still entries on them.
These entries are marked Cash and do not off set each other - often it is just one item. For…
Taking regular backups is vital when protecting your data against corruption or computer failure. The Sage Accounts Backup Manager was introduced in Sage Accounts v21 so you can schedule backups to run automatically and you don't even need to log everyone…
I've recently ran the upgrade to v22 and most of the workstations in the network are working ok, however our Terminal server when starting sage gives an error that it's unable to talk to the data service on 127.0.0.1 (localhost) however its supposed to…
We're having a problem upgrading to v23. v23 is successfully installed on one of 2 PCs, the one holding the data. The share is still in place to access the data across the network. The copy of Sage on the 2nd PC says it cannot access the data on this…
My customers have requested that our Statement Reports contain their purchase order reference. Currently our Statements only contain the standard information: Date, Invoice Number, Debit, Credit and Balance.
(Note: We raise invoices in a seperate software…
