x Want to participate? Join the group to interact

  • Cannot allocate Transfer from customer set in EURO to my GBP account

    I am invoicing a European company in Euros, and so I've set them up as a customer of mine with Euros as their currency. Now I am coming to do my bank reconciliation, however, this customer is not appearing in the drop down for me to select. This means…

  • EURO to GBP Bank transfer - Sage posting iun incorrect to amount of GBP in bank account.

    Hi, I have made a transfer from the EURO bank account to a GBP bank account, I can see the exact amount that has been received in the GBP account. However, when I go to post the bank transfer, the exchange rate to 6 decimals is not accurate enough to…

  • Exchange rate on invoice receipt

    While recording a receipt on a USD invoice, I overwrote the default exchange rate to reflect the one my bank used to convert the funds. However, when I pressed <save>, Sage toggled back to the default exchange rate. So I now have a different GBP amount…

*Community Hub is the new name for Sage City