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Greetings, To whom it may concern, I received the email saying that the group miss me. The reason why is because I was very busy with everything including the month of Ramadan the Muslim holy blessed month. My question is that I want to attend the…

Good day, I need to remove a transaction code from about 200 employees and add another transaction code. How do I do this? I really don't want to have to do it manually.

How do I Delete complete vendor, purchases and payments to start over. I added a new vendor Jan 1, 2024 and added purchases (pay later) and then payments. For some reason it is not working out and I want to delete the whole thing and restart. Can this…

My company has multiple pay types. We have regular billable, OT billable, regular non-billable, OT non-billable, personal leave, holiday and bonus/incentive pay types for our hourly employees. Not to mention all our employees hourly pay rates are not…

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

Your Sage 50 Payroll newsletter is now available. This month's edition includes: Get ready to install your update Check if you have a week 53 Free payroll webinars booking now Legislation for 2024/25 ...and much more Catch up with a copy…

The February edition of your Sage 50 Accounts Support Bulletin is now available. This month's edition features: Financial year end Sage 50 Accounts v30 - 64 bit Report Finder Removing old transactions Upcoming live webinars ...and much more…

Hi, I am having an issue when trying to generate a PO from a sales order. We use all 3 of the lines available to write a description of our products. (Description, Comment 1, Comment 2). So when we generate a PO only the first line is transferred…

We have Non-Contributory members for risk policies. How do I create transaction code(/s) for template codes 9404 and 6404 to work as but with own description? That is to only entering the amount once for company contribution code (9404) and it also…

we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

Does anyone know how to exempt the state payroll tax deduction for employees in v2024 SAGE50 US?

Bonjour, Je veux changer la date de la dernière transaction du 21-04-23 au 20-04-23 pour changer la date de fin d'Exercice au 20-04-23. Merci de m'aider

Information about software patches on the Sage CRM Help Center We’ve added information about all the available software patches to the Sage CRM Help Center . For each supported maintenance release, there will be one or more patches that address specific…

Hi there, I have a client who has 2 bank accounts - they entered ALL of their deposits in the First account, and they should have gone to the other account. I can't reconcile anything. Now I tried GJE to pull those deposits to the other Bank account…

If you're just starting out with AutoEntry, our Help Center is a great place to start. Topics include: What is AutoEntry? Uploading documents Creating a company Adding credits Find out more >

The latest edition of your support bulletin is now available. This month topics include: Install your latest version What's new in v26.2 Enhanced reporting requirements Changes to One4all vouchers ...and much more Open a copy of the bulletin…

Hello, I have a Simply Accounting Premium 2008 version. I have recently added another computer to the network (the 2 computers are connected using an Ethernet cable) and I have access to the company data and back up from the second computer (read/write…

Trying to do a backup, but keep getting error message that there's not enough space, however there is plenty of space available (over 30gb). The backup just over a week ago was successful and, if anything, we've freed up a great deal more space since…

Good day any information on the Task will be much appreciated What ever this task is, is very resource resource driven and customers are not happy. Customers computers become very solo, till the point where it's unusable and the keep needing to…

New to Sage Payroll? Our getting started guides will help you to get up and running quickly. Topic covered include: Setting up Payroll Settings Payments and Deductions Reporting Pensions UK Help Centre > Republic Of Ireland Help Centre…

We're a safe pair of hands when it comes to HR. Get the latest HR advice that's up-to-date and trustworthy. Our online, friendly portal is free to use - from HR management, employment law, to Health & Safety legislation, we've got you covered. Find out…

Introducing our new help feature. Award winning support at your fingertips, wherever you are. Find the answers you need, fast. With Sage, you don't need to go far to get the help you need. Get relevant, tailored, in-product support instantly in just…

Good afternoon ! Please tell me how to load data on bank statements in XLS or MLX format into BOB 50? Or in what formats is it possible to load data into the program? Thank you !

Yesterday I was adding a new employee and adding a vendor invoice. Each time I went to post the transaction, i got the message "Duplicate Entry. You have entered a value that has been assigned to another record. You cannot have two records with the same…

Hello, Please what is the procedure to enter bank changes into Sage 50c Pastel. Thanks