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  • Cash Invoice on Sage Acccounting

    Good Morning, I have a query - I have a coffee shop and I am trying to capture the sales invoices for the day (Cash sales). I cannot have a option to capture a cash sale directly to a cash customer (GL Account) and affect my inventory as well…
  • Download/Install Error - Accounting Custom Layout Designer for Windows

    I have been trying to Install Accounting Custom Layout Designer for Windows for the past month to adjust our invoicing templates but having absolutely no luck, even after a long email thread with support agent as well as a lengthy online live chat with…
  • Sage Login

    Can you please provide some indication of when this issue can be resolved? The timing of your so called improvement could not have been worse. We just got things implemented on sage as we changed cloud services. According to people sage are more trust…
  • Sage Problems...

    The fact that its been 4 days is unacceptable! Give us adequate feedback please. 4 Days not being able to do my work is costing me money and we need answers to know when the system will be operational. No Quotes, No invoices and No statements..…
  • Please help can not mail out and loosing revenue

    Please help can not mail out and loosing revenue
  • Consultancy

    Please advice for a reputable consultant company in Zambia for sage installing and trainings ASAP.
  • Microfinance Application System

    Does sage have a software/application which works with microfinance in managing loans, day, weekly and monthly repayment, loan processing, collateral etc. In short I am looking for a software which help to manage a small microfinance loan?
  • Creation of bank accounts and postings

    The system have to companies namely; AFB Zambia ltd and AFB S.A Ltd. the Zambian company has 3 A/Cs, Viz; ZAR, ZMW & USD but the same ZAR A/C also appears in S.A company. Do I need to post in both companies for ZAR transactions or delete the one in Zambia…
  • How do Record Foreign transfer to Local Account with Loss/Gain in exchange rate

    I have done a bank transfer from FNB USD Account to FNB ZMW Account. How do pass this transaction in sage accounting entry? Because its giving me a difference amount on the other end. Example I transferred $1300.00 USD and Kwacha A/C received 17111.90…
  • Inventory Management

    Hello, Please I need help regarding inventory management. My client is into manufacturing business, manufacturing ice cream to be precise. I recently subscribed to sage to manage this client's account however, I am a bit confused on the whole inventory…
  • SageONE ApiKey

    Good day, I am aware that Sage One Accounting has an api - https://accounting.sageone.co.za/api/2.0.0 . How do I get the ApiKey as mentioned in the documentation? Am I missing an obvious link somewhere? I've signed up as a developer already and…