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  • Webinars - Develop and understand your management reports and have a trouble free year end

    You don't need to stop processing just because you've hit year end. Simply continue as normal, creating records, entering transactions, invoices and orders, reconciling bank accounts and your VAT Return, then come back to run year end as and when you…

  • Webinar - Reconciling your aged debtors and creditors reports at month end and year end - Recording available

    Ensuring your reports balance is a common task at period end. Join this session and you'll learn how to check your figures and, if there is a difference, what to look for. This session has now taken place but you can catch up with a recording:

  • Webinar - Reconcile your VAT Return and submit it online - Recording available

    In this session you'll learn how to run through the wizard to generate your VAT Return and submit it online. This session has now taken place, but a recording is available:

  • Managing your VAT

    If you're VAT registered, you'll need to manage VAT transactions and complete / submit your VAT Return. The Help Centre has a series of knowledgebase guides and videos to help keep you on track. Topics include: Registration and schemes The VAT Return…

  • Live Webinar - Reconcile your bank account - Recording available

    We'll run through the reconciliation process in simple steps, highlighting and answering common support queries along the way. This session has now taken place, but a recording is available >

  • Entries not showing on bank reconciliation

    I'm using Accounting Start. Entries appear on my bank feed (and on my bank statements) but not under 'Reconcile'. They show up on Unreconciled Bank Transactions. What is causing that? All the entries showing under 'Reconcile' are correct and have…

  • Flagging a bank account as reconciled if there has been no activity

    I would like the ability to flag a bank account as being reconciled if there have been no new transactions. We check the last reconciled date for our bank accounts and it would be useful to know that someone has checked it recently even if the bank balance…

  • Easier to move transactions in Reconciliation window

    Often when doing month end, there might be a new match but from the beginning of the month. To put it in the right place in the bottom window of the Bank Reconciliation module, you have to click -up- like 200 times. Not only that, sometimes it's 2 or…

  • Getting bank reconciliation right

    A common accounting task is to ensure your bank statements agree with your financial records. To help you, we've created a useful guide that covers common questions, and scenarios that can occur when completing the reconciliation process. Read more >

  • Euro bank account reverse journal

    We had received funds that were immediately transferred into a new Euro account so I created the account and posted the transfers from the C/A, which created Journals for the GBP balance (as I hadn't given the Euro account a rate), now I want to reverse…

  • Enter Bill vs Write Check vs Payments

    I need some input on the best way to enter invoices, and bills that may or may not have been paid but items/inventory/service has been received. I own a restaurant. We purchase long lists of items that we track and enter. We also do have single transactions…

  • Forgotten to reconcile your VAT Return?...

    ...don't worry, our quick guide will help tyou to put this right: Read more >

  • Tip - Bank Reconciliation

    Check out our guide to Bank Reconciliation in Sage 50cloud accounts, we'll take you through it step by step with some quick overview video clips. Open article >

  • Bank Reconciliation - Video Guide

    You can use the bank reconcile option to match the bank transactions you enter into Sage 50cloud Accounts, with those transactions that appear on the actual statement from your bank. Reconciling these values means the bank balances and transactions are…

  • SARS Submission: How do I prepare and reconcile my payroll for submission?

    Your preparation of your payroll for submission will ensure that your employee records and certificates have been validated and financial values have been reconciled. Certain payroll information is used when exporting the IRP5 files and errors can arise…

  • SARS Submission: How do I prepare and reconcile my payroll for submission?

    Your preparation of your payroll for submission will ensure that your employee records and certificates have been validated and financial values have been reconciled. Certain payroll information is used when exporting the IRP5 files and errors can arise…

  • Reconcile automatic journal entries for last month's vat return liabilities that have been paid.

    I am trying to complete a VAT return. Last month's return was fine. This month, the return is including the vat liability from last month for both sales and purchases. The liability journal entries were automatically created by sage at last month's return…

  • Reconciling a sweep account

    We converted our main checking account into a sweep account last month with a target balance. At the end of each business day all funds in excess of the target balance are sweeped out or to maintain the target balance. How do I set this up in Sage 50…

  • EC Sales - how can I reconcile them?

    I know I can run EC Sales reports from Sage and it will populate the return figures, but does it flag the invoices as 'reported' somehow when I hit 'save'? I'm concerned that there will be invoices which maybe weren't updated to the ledger at the time…

  • Allocate or Reconcile or Matching for Nominal Transactions

    It would be highly beneficial and convinient if it was possible to run a process similar to reconciliation or allocation for JD and JC transactions posted in nominal accounts. This would allow for example to clear out matching JD / JC transactions…

  • What can I do to prepare for the RSA Interim Reconciliation Submissions (2019/2020)?

    South African employers are required to submit their EMP501 Interim Reconciliation for the first 6 months of the tax year, to the South African Revenue Auhority (SARS). Details of the reconciliation period has not been confirmed as yet, but the submission…

  • New bank reconciliation features in Sage 50cloud Accounts

    The Bank Reconciliation option in Sage 50cloud Accounts is a great feature to help you match the transactions in your software to those on your actual statement from your bank. In Sage 50cloud Accounts v25, we’ve introduced some great new features to…

  • Have you started your preparation for Tax Year End 2019?

    February is the shortest on the calendar, but also the most important month for payroll - its the last month of the tax year! Here are a few tips from our consultants, which might help you to get your payroll ready for tax year end: Now is a good…

  • Sage Drive Multi-User Issue

    We have more than one user that needs to perform functions in Sage that requires sharing to be paused. When the owner pauses sharing, the other users can only open Sage in read-only and cannot make changes. So the other users are stuck if they need to…

  • Credit Card transaction upload

    Good afternoon, Does anyone know if you can upload a credit card statement to make it easier to record/reconcile at the end of the month? Our company has 4 credits and it is a nightmare at the end of month collecting receipts. It would be easier to…

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