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've installed one company as a complete version 23 on a second computer and connected it to the network. Now I can't open the company on my first computer as it tells me the date is formatted in version 2017 but I am using version 2016. I have tried…
Why is the PDF file that Sage produces so big ?
When we create order acknowledgements using our own forms created using report designer, the file size produced for emailing is 1MB for a single A4 page, yet if I save the file and use the Adobe Acrobat…
Hello everyone. I don't have a background in bookkeeping, taking this up when I started my own business with my husband 5 years ago. Having become quite confident in working my way around Sage I'd like to now start producing management reports to help…
Hi All, Can anyone please advise??
I have tried to alter the transactions in 7003 to 2220 (as requested by Accountanbt for the end of year) but Sage will not allow me to edit the nominal code.What can i do to amend each incorrect month? Kind regard…
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…
Have you looked at the new Bank Feeds feature in Sage Accounts?
Bank Feeds is a secure service that you can use to bring your live bank account data directly into Sage 50 Accounts. This saves you time entering transactions, eliminates errors and simplifies…
