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Sage Accounting Start UKI

Welcome to the Sage Accounting Start Support Group on Sage City! 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.

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General Discussion

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General ledger
Commented By Aziz El Aswad
General ledger

2 days ago 36 0 1
RBS bankline feed
Commented By Dane
RBS bankline feed

7 days ago 42 0 1
Unallocate customer receipt - Sage Accounting Start
Commented By Andy Rickeard
Unallocate customer receipt - Sage Accounting Start

6 days ago 61 0 3
How to record costs paid by director personally
Commented By Zia
How to record costs paid by director personally

13 days ago 55 0 1
Remove by default due dates from appearing on created sales invoices?
Commented By Andy Rickeard
Remove by default due dates from appearing on created sales invoices?

19 days ago 54 0 1
Paying Owner
Commented By Tony Allsopp
Paying Owner

3 months ago 216 0 1
when you delete a bank transaction created from an import it is removed from the system
Commented By Andy Rickeard
when you delete a bank transaction created from an import it is removed from the system

5 months ago 241 0 1
Reactivating my Sage Subscription
Commented By Dane
Reactivating my Sage Subscription

5 months ago 294 0 1
Vat payment previously reconciled now showing as removed from reconciation
Commented By Andy Rickeard
Vat payment previously reconciled now showing as removed from reconciation

6 months ago 290 0 1
Fuel category code
Commented By Andy Rickeard
Fuel category code

7 months ago 380 0 1
How do I decide where to Nominalise Sales Fees from our online marketplace
Commented By Andy Rickeard
How do I decide where to Nominalise Sales Fees from our online marketplace

7 months ago 353 0 1
Missing bank transactions
Commented By Russell Henderson Sage
Missing bank transactions

8 months ago 369 0 1
Another way of importing bank transactions
Commented By Russell Henderson Sage
Another way of importing bank transactions

8 months ago 352 0 1
Line50 Accounting to Accounting Cloud Start
Commented By Dane
Line50 Accounting to Accounting Cloud Start

10 months ago 416 0 1
Adjusting calculated VAT on transactions
Commented By Dane
Adjusting calculated VAT on transactions

10 months ago 403 0 1
Allocating receipts to sales
Commented By Richard Lognonne
Allocating receipts to sales

10 months ago 374 0 1
Entries not showing on bank reconciliation
Commented By Dane
Entries not showing on bank reconciliation

11 months ago 596 0 1
Any Customer Service??
Commented By Shaun Long
Any Customer Service??

over 1 year ago 865 0 4
Unable to do a bank transfer between petty cash and the bank account
Commented By Rob Smith.
Unable to do a bank transfer between petty cash and the bank account

over 1 year ago 831 0 1
Accounting App not Allowing Login
Commented By Andy Rickeard
Accounting App not Allowing Login

3 months ago 2.0K 0 15
Sage Business Cloud - One User on Start
Commented By Shaun Long
Sage Business Cloud - One User on Start

over 1 year ago 805 0 4
remittance
Commented By Rob Smith.
remittance

over 1 year ago 543 0 1
Vat number
Commented By Thomas Ball
Vat number

over 1 year ago 540 0 1
Sole Trader with different businesses
Commented By Thomas Ball
Sole Trader with different businesses

over 1 year ago 578 0 1
Recording authorised business miles
Commented By Rob Smith.
Recording authorised business miles

over 2 years ago 859 0 1