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  • 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…

  • 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…

  • 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…

*Community Hub is the new name for Sage City