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, I've been pondering over a question for some time and have decided to seek advice here.
I'm not completely confident in my understanding of the issue, so please bear with me as I explain.
"I frequently use the import CSV feature to review…
Based on Ireland, we purchase software licenses from several US suppliers who are registered for EU VAT and charge EU VAT on their invoices using a VAT number with the prefix 'EU'. Sage One does not permit me to enter any VAT number for a US-based contact…
Hi all,
I do my own accounts, and have completed an accounting course but I am in no way an expert. I recently filed for Corporation tax for 01/03/22 - 28/02/23, but while doing so I noticed an error on the previous year's corporation tax filing, which…
Hi All,
We are a small UK SME running Sage one/accounting, and i am looking to automate a lot of our account setups and would like to know if anyone else has been successful.
an example would be, I would like to send a new client a digital account…
I can see I can import purchase and sales transactions in the Sales ledger and Purchase ledger sections.
How do you import a journal into Sage Business Cloud - has this function been developed yet?
If not, why not??
I needed to do a prepayment and…
Hi,
I have a balance in account 2100 - Purchase Invoices not paid, however this balance does not appear in my trial balance. A payment was made but after the year end.and the balance should show as outstanding.
Please could someone advise how I…
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…
Hello I need to be able to add the Department field to the Profit Analysis Report for Sales Invoices in Sage One. I have created all the departments in the Product and Services Field but don't seem to be able to report on this. Can someone help and advise…
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…
Hi,
I have been using sage accounting since setting my business up in Oct last year. Its been a very busy few months so have only just managed to catch up on matching all my bank feed entries, with items in sage, payments, invoices etc. So I have now…
Most businesses are now eligible to join HMRC's Making Tax Digital (MTD) open pilot. If you use Sage Business Cloud Accounting and you haven't signed up for MTD yet, our MTD checklist can help you make the switch.
View the MTD checklist >
The impact of Making Tax Digital (MTD) will vary from businesses to business. If you normally submit your VAT Returns direct from your software, then very little will change. Alternatively, if you currently submit your VAT Returns via the Government Gateway…
If you receive a payment from a customer or make a payment to a supplier that covers more than one invoice, you can record a batch payment against these invoices. From your invoice window, simply select the invoices that you want to pay.
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?
My Bank Unreconciled Transactions enquiry show a large number of transactions, however, when I go to my Bank Account and review, there are no transactions to reconcile. Consequently, I have a large negative balance on my bank account, according to Sage…
Probably an obvious question but Im still getting to grips with some of the entries!
Our business owes rates eg 1,000 per annum, to the local council and pays part of this on a monthly basis but I'm not 100% sure of the correct journal entries.
I…
I run an ecommerce busineses and have been using Sage 50 Accounts for many years. Each week I am able to export a list of transactions for my weekly sales and import these directly into Sage 50.
After discussion with my Accountant it was recommended…
In Sage One (Accounting) online I have connected the bank account, and new transactions are showing. I used to import them through an OFX file downloaded from the bank, then use 'Import Statement' as on this page: Sage Help .
Now I have connected my…
