Welcome to the Sage Accounting 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 have 5 Eposnow tills and have to download the customer data and cut and paste it into a format that we then load into Sageone. We would like to automate this. Is there a AI consultant out there that can help?
Hello, Wondering if someone can help ASAP?
I am an AAT student doing my 'Using accounting software' module as part of my level 2 AAT and require access to sage in order to study but I'm facing issues logging in / setting up my account.
When attempting…
Good evening everyone.
I'm currently studying for my AAT level 2, specifically the Using Accounting Software module, where I am using Sage Business cloud for my practice and booked assessment. Unfortunately there is a particularly annoying issue I…
I've handed over my sage responsibilities, and need to uninstall sage from my pc. Windows uninstall not working, errors 1921 and 1603. Can anyone help please? Thanks
Hi All,
Can someone let me know who is the right department/person to raise the complaint/issue if account manager is not responding since long. Even on helpline no one is telling this thing. Also, i want to know whom I should contact for my grievances…
Hi. I have signed up today and thought I was doing OK. But somewhere I have messed everything up. Is it possible to reset everything to zero so that I can start again?
Thanks
So sat stressed out of my mind doing the recs month by month for EOY. Came to August and have managed to somehow set the date for Aug 2020 without realising. So now my bank rec screen looks like this
Statement Date
Reconciled By
Reference…
Hi everyone,
We've just found out that Sage Business Cloud Accounting has a major design flaw... it can't cope with "large" amounts of data.
Over the past few months the software has been running slower and slower, it now takes around 2 minutes to…
I created an invoice and the customer has made a partial payment. From the imported bank transactions i have attempted to match against the sales invoice. While I can locate it and make the initial match i cannot complete the process due to the unallocated…
I have been trying to get support for a fault with Sage Business Cloud for some months and having started a dialogue via email. I got to a point where getting the responses were getting us nowhere. The support staff seemed not to understand or professed…
Hi,
We're having trouble connecting our bank feed.
We had it connected a year or so ago but there was a technical issue and it disconnected. We've since tried to re-connect by selecting our bank and account type, but upon clicking continue on the…
Am I the only one suffering from appallingly slow response times to email support requests? Response is anything between a week and a month. All I want is to change the owner of the account. How difficult can that be? Currently unresolved after 12 weeks…
Hi. Our business needs to provide self billing invoices to our contractors but although I can enter the details of hours worked etc I can't seem to find out how to print this purchase invoice with all the lines shown. Is this possible?
In the system, I created more than one account payable. Some suppliers should link to certain account payable. But I couldn't find where to change the setting, the default payable account is still the previous one.