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  • Euro Bank UK - Set up

    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…

  • Can I run a report in US$ that is not converted to CAD$

    Hi, I am trying to figure out if it is possible to run a report to show Deposits exclusively into my US$ account for Reconciliation purposes. Every time I do this it auto converts the amounts to CAD $ based on my exchange rate entered. This is causing…

  • The sum of your Suppliers' information does not equal the current balance of account Trade Payables

    Dear Community, I am only working with SAGE 50 for two weeks and are supposed to create the new year for 2024. However, the system won't let me do this and refers to the error messag below. The issue might be caused by using different currencies, however…

  • Sage Cashbook Batch Assistance

    Good day all. Trust you are well. I'm in need of some assistance with processing an entry on my Cashbook batch. Our main currency on the Evo 200 system is ZAR, but I'm busy processing a payment line on our CFC Account that based in USD. However…

  • 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…

  • Foreign Currency Transaction Import - Sage50Cloud

    Hi there Is it possible to import bank transactions in a foreign currency? We have started to sell services in republic of ireland therefore need to import euro payments but it seems I cannot do this like GBP payments. It is getting to the point that…

  • 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…

  • Cant change currency or option to accept foreign currency transactions

    We are trying to change the currency for one of our suppliers. The instructions on how to do so are very clear however the currency box is greyed out in single user mode and even if I log in as system admin it will not let me change it. We also want to…

  • Enable e-banking to foreign currency suppliers using foreign currency bank accounts.

    Enable e-banking to foreign currency suppliers using foreign currency bank accounts. We have suppliers to pay in euros and a euro bank account so payment using e-banking would be very useful.

  • 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…

  • Trading abroad? - Use the Foreign Trader module

    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…

  • Foreign Bank Account Revaluation Wizard

    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…

  • Include Foreign Currency for Customer Sales Reports

    It would be very helpful to include the option to add a column that shows the foreign currency amounts in a customer sales report (summary and detail).
  • Sage 50 CA and Foreign Currency Exchange Rates

    Sage 50 CA and Foreign Currency Exchange Rates

    Do you work with multiple currencies and need your accounting software to update foreign exchange rates automatically? Sage 50 CA & Foreign Exchange rates You may have noticed that Sage 50 CA requires a manual update of foreign exchange rates. Currently…

  • Is there any way to unactivate foreign trader?

    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

  • Foreign Currency Revaluation should work Retrospectively - on behalf of Debar Ltd

    The FC Revaluation does not reflect when transactions are part allocated or fully unallocated at the Revaluation Date so the routine is not working retrospectively. PL transactions posted in December 2021, payments made 6th January 2022, Revaluation…

  • Using Foreign Currencies instead of Home Currency.

    Is it OK - in accounts terms - to use Foreign Currencies instead of Home Currency in all transactions?

  • Foreign Currency Module

    Hi I have just subscribed to the sage online platform and creating my accounts and opening balances. Is it possible to register and use Foreign Currency module anytime after this or should it be done initially? Any useful links or videos on how…

  • Sales report by foreign currency

    Hi, We have sales in US and CAD. For the Sales Report by Customer : Is there a way to have the information in foreign currency, instead of CAD. Thanks.

  • Allocating payments in foreign currencies

    We have GBP, USD and EUR bank accounts but have some customers who use other currencies such as DKK. I know I can't allocate from our GBP bank account (which they have paid to) as I have their account set up as DKK. Is there a way around this so that…

  • Filtering customers by currency when posting a customer receipt

    We use Sage 50 cloud accounts V27 We use multiple currencies within our company. Each bank and customer account can only accept transactions for one currency type. eg we have GBP accounts, Euro accounts and USD accounts When we post a customer receipt…

  • Working with foreign currencies....

    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…

  • Another Petty Cash Foreign Exchange Question

    We have a secondary USD Petty Cash, account that should be at $0.00, which it is showing that in CAD side, but the foreign balance is showing -1952.78. How do I clear out the foreign balance but keep Canadian at $0.00?

  • Revaluation in SAGE 200

    Hi All, Please could someone help me out? I would like to run simple monthly revaluations on customers, suppliers and bank accounts. On SAGE 200 we are trying to use the revaluation section and it is not pulling through to our accounts - it pulls…

  • Foreign Exchange Rate Table changes without User Intervention

    The Foreign Exchange Rate Table (in Settings) is changing the user-entered exchange rate to a previous rate, without user intervention! New transactions then pick up the wrong rate; currently we are checking each transaction as entered. Sage Technical…

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