Sage 50 Accounts

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…

We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…

Our business has been trading for a few years and the product file needs tidying up. There are lots of duplicates, errors, products that we no longer sell etc. etc. It would seem to me that the easiest way to do this would be to export the product list…

Can I copy my live company data to the demo or practive company area in sage? I wish to test a link between a third party software that we use to generate invoices and Sage 50. I would like to test the link practice area to pracitice area but with data…

Hi I had a problem during the upgrade from v23 to v24. I was told to uninstall then reinstall Sage 50 accounts to overcome this. I remove all parts of Sage as instructed on your guides and reinstalled my v23 from the disc. It has now come up with…

Hi, Is it possible to create a report which will export the data in the following columns? Order Date / Order Number / Account Ref / Account Name / Product Code / Product Description / Quantity / Price £ / Net £ / Trying to do this without…

Hi. I have a new Windows 10 PC for our accounts team to try out before upgrading everyone and I've installed Sage Accounts 50 v24 and upgraded to V24.2. Sage has allowed me to add 9 of the 25 companies, and then refuses to add the rest. Even though…