Sage Accounting UKI

Hi, I've just set up Sage and I've been reconciling purchases. I've noticed the "Method" drop down list has Cash, Cheque, Electronic, Credit/Debit Card and Paypal. But what do I select for Direct Debits, bank transfers and BACs payments? Are these…

I'm unable to use the "Reconcile" facility on one of my bank accounts. I click "Reconcile" and after waiting for a short period of time it times out and I see an "Error has occurred" type of message. This has intermittently been going on since September…

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…

Hi, A few months ago I had to edit some transactions from several previous reconciliations. I removed them from the reconciliations, deleted them and entered them as new transactions. Then I included them on my current reconciliation since the opening…

I'm just trying to complete my September bank reconciliation, the transaction list spans over a number of pages. For some reason, if I switch between pages it loses all the ticks on the page i had just been working on. This never used to be an issue,…