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  • FYI Sage development team - you have made a server-wide BOOBOO

    Support, please escalate this to your development team: At around 15h00 today (27/01/2022) someone pushed a button and activated multi-currency features for everyone, or removed the incorrect restrictions in the back end. This means that many / all…
  • Lost transaction.

    Made a cash deposit at the bank. Transaction showed in 'Banking'. Went to match the relevant invoices to the transaction. I'd recorded an invoice amount incorrectly so the total of the invoices didn't match the total deposit at the bank. Came…
  • Importing Standard Bank Business Banking Statements info Sage Business Cloud Accounting

    Please can someone assist. I am unable to import bank statements into Sage Business Cloud Accounting from Standard Bank Business Banking. I have tried importing the TXT file and I have also renamed it to a CSV and tried importing it again and it fails…
  • 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…