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.
When Errors occur in the Sage Database, if these cannot be repaired then the only viable option is to restore to the last valid Backup. However, the users have to first Print out any Data that they have entered into Sage since the last valid Backup and…
Hello all, hope you are enjoying this lovely sunshine?
I bought a new desktop, yesterday. Everything is peachy, except that the fresh install of the full Sage 50 program wont export to PDF, or export/import to Excel. It will crash and close when I try…
Many businesses trade in different currencies. In Sage 50 Accounts, the Foreign Trader option makes this easy. You can set up customers, suppliers and bank records to use other currencies, meaning you can enter payments and receipts in those currencies…
The SME Brexit Support Fund gives eligible small and medium-size businesses up to £2,000 to help with training or professional advice on things like completing custom declarations and managing customs processes and import and export requirements.
Find…
Currently
Default country of origin is United Kingdom (GB)
Problem
1. Some companies may only sell products from 1 country which is not GB. This means changing it for every product input rather than setting the default of their chosing.
2. Some…
Currently
'headers' don't match.
When sending data to Excel e.g. Product Codes, the headers are not the same as the headers needed to import data back in (small section listed here for ease with the name Sage wants to use for import purposes in [brackets…
Many businesses trade in different currencies. In Sage 50 Accounts, the Foreign Trader option makes this easy. You can set up customers, suppliers and bank records to use other currencies, meaning you can enter payments and receipts in those currencies…
Problem: Sage Line 50 Accounts is not international trade friendly. Other than Commodity Codes and the allowance to add trade contacts from outside of the company's 'home country', there seems to be little else which makes international trade handling…
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…
Hi,
Has anyone out there successfully moved their accounts from AccountEdge Plus to Sage? We are moving and I think I'm going to have to map it all manually, but I'm REALLY hoping that there's someone out there who's done this before...?! Gulp.
…
Hi,
We sell/buy second hand vehicles. This period we exported vehicles to UK and importing from UK. How correctly post these type of sales and purchases to Sage so it will show accordingly on VAT returns and Annual Return of Trading Details?
As…
