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…
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…
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…
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
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…
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We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments.
However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…
From the Help Menu in Sage For Accountants, simply click Get In Touch to access your support options including the Technical Support telephone number and quick access to Sage City where you can put your question to the Community.
Hi I don't know if anyone has some experience setting up and sending invoices and statements by email on a fairly old version of sage.
We have recently upgraded our computer and moved over the sage software. To send statements on our old computer we…
My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
I have some cheques that were issued in 2020 and 2021 that were never cashed and I want to void them and get them off my bank rec. How would I do this? I will not be re-issuing these cheques.
Hello, Wondering if someone can help ASAP?
I am an AAT student doing my 'Using accounting software' module as part of my level 2 AAT and require access to sage in order to study but I'm facing issues logging in / setting up my account.
When attempting…
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Our support for Sage HR is related to anything to do with the Sage HR modules, such as Core HR, Leave Management and Timesheets, etc.
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Good evening everyone.
I'm currently studying for my AAT level 2, specifically the Using Accounting Software module, where I am using Sage Business cloud for my practice and booked assessment. Unfortunately there is a particularly annoying issue I…
The latest edition of your Sage 50cloud Payroll Support Bulletin is now available . Topics this month include:
Managing employee holidays
Help with workplace pensions
Free weekly webinars
How to record an apprentice
Data management
Using…
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