Good Day
We are multi-currency company and recently upgraded to v19.3.5.
Since the upgrade, we are unable to process multi-currency cash book.
The Multi-currency field is greyed out on the under settings of the cashbook and therefore unable to change…
Hello Everyone,
I need your help, I'm having this error "Error 424 Unknown Error. Object Required" or in Portuguese "Error 424 Error Desc. Object Required" when processing Cash books.
When I Click Ok to skip the error it keeps appearing and I can…
Hello All,
I'm facing a strange Issue on My Sage 50cloud Pastel Partner NFR licence.
One Of Credit Note Created in March just disappeared from the system and I don't know what to do.
I searched for it on the Customer Detailed Ledger, Transaction…
I have 2 companies that are set up exactly the same. I need to send out letters to customers, but it works on the one company but not on the other.
The file 1000.pmd gets created in the company > documents > letters folder in the once company but…
Scheduled Invoices, which will allow you to create invoices you can use to bill customers for goods and services at certain intervals,
for example weekly, monthly and so on.
How to setup and use scheduled invoicing video
Scheduled Invoices, which will allow you to create invoices you can use to bill customers for goods and services at certain intervals,
for example weekly, monthly and so on.
How to setup and use scheduled invoicing video
HI, I currently have a client that sends all his bills/Invoice and statements via email to more than 500 customers. The problem is that Pastel Partner v18 places all 500 emails in to the outbox or outlook which immediately starts sening them. This in…
Now that you have bought your Sage 50Cloud Pastel Accounting software you will wish to get started as quickly as possible.
Installation estimate: the process should take Approx. 1 hour to get from installation and registration to capturing your Customer…
Good Day,
Could someone please assist me with Payroll Journals.
I would like to know how to process them in the payroll journal.
The salaries & advance payments pull through on my cash book & I allocate them to each individuals sub GL Code under…
