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 wish Sage would release an update so that the import of transactions from CSV text file does not fail if it includes non-UK Purchase Invoices under postponed vat accounting (code T18) .
The transactions should successfully be imported from the CSV…
It seems counter-intuitive that you're not able to import negative values in a Budget .csv file. The workaround (import positive values then manually change them in the front-end) allows for many user errors. This could easily be changed, and would save…
Hello,
I am new to sage and our external payroll process is extremely manual and time consuming with room for lots of human error.
our process is once our invoices have been transferred to Sage we would move the the invoices and credit, filtering…
If you have a large amount of data to enter into Sage 50cloud Accounts or you want to make changes to multiple records you can save lots of time by importing the information. This brings all the data into your software in one go, rather than manually…
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…
