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Hello, we run sage in GBP, however we do pay some staff in EUR. We now have a euro account but i dont know how this works in sage; 1. how do i set up the bank as it will only let me select GBP 2. If the account is in GBP how do i process the payments…

Many businesses trade in different currencies. In Sage 50 Accounts, the Foreign Trader option makes this easy. You can set up customers, suppliers and bank records to use other currencies, meaning you can enter payments and receipts in those currencies…

The tutorials and help articles for this topic all state that once a foreign bank account is revalued with a new FX rate - any transactions PRIOR to the revaluation date will also be effected. Does anyone know how FAR back this revaluation will go? I…

We activated the add on previously but will now no longer need it, how can we turn it off and return to a traditional view of bank accounts etc? Without base balance etc etc Thanks. James

Many businesses trade in different currencies. In Sage 50cloud Accounts, the Foreign Trader option makes this easy to do when it comes to processing your accounts. With Foreign Trader you can set up customers, suppliers and bank records to use other…