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.
We've gathered together some of our most popular resources to keep you up to date with changes in legislation, as well as the latest information and help available to you.
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I've used Sage for years, and have a tiny bit of self taught experience in Report Designer. I'm looking to plug the holes in my knowledge but can't find a book or anything like that online. Can anyone recommend a good way of getting training in report…
We are about to make our 1st MTD VAT submission and i have been transferring months worth of hand written ledgers on to sage. Edited a few bank receipts today using the steps from the transactions menu and ran a tax analysis report which seems to show…
To help your Making Tax Digital submission run smoothly, we've compiled a short list of articles that address the issues Sage customers have reported.
https://ask.sage.co.uk/scripts/ask.cfg/php.exe/enduser/std_adp.php?p_faqid=45137
Please help me get the drop down links with names of suppliers and things like details or ref list to come back like everybody else’s. It does this with everything that has a drop down box. Why and how can it be fixed?
Any idea how I'd be able to run multiple p&l reports at once or even just speed up the process, because at the moment if you were to run a p&l for 2 departments, sage would automatically just combine them together into one report.
What I need is for…
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…
For a lot of businesses, the end of the calendar year coincides with the end of their financial year. To help your year end run smoothly, you can get ahead by completing some quick tasks now.
Post all outstanding transactions – Make sure your accounts…
If your business trades in different currencies, the Sage 50cloud Accounts Foreign Trader module makes it easy to record your business transactions. You can configure customer, supplier and bank records to use different currencies, so you can handle payments…
Finishing early to watch the football? Or maybe you'd like to...
Why not save a bit of time at the end of the day by scheduling your Sage 50 Accounts backups to run automatically.
The schedule backup option is a great feature you can use to back up…
