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I need help to delete supplier returns & Invoices it is not giving me a option to delete it

Please advice for a reputable consultant company in Zambia for sage installing and trainings ASAP.

there is a long delay in login and processing and sometimes the user is booted out. What is wrong with Sage one and ETR?

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?

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…

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…

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…

Dear sage team I have been a user of sage since 2014, This downtime and latency issues is unacceptable! - Sorry but this could be the biggest threat to your business as people will flee and start looking for alternatives than to suffer the loss of productivity…

Everyday I have been posting to ask for help with system 'technical difficulties' - its impossible to work!! Time to look at Xero perhaps?? Come on Sage - surely this can be resolved by now......

Watch this very informative webinar and learn the ins and outs of what Sage Accounting solution has to offer. Click here

I have been asking for this feature for many years. While I understand Accounting is a packing for small business we started small but have grown and our needs have grown. There seems to be no solution in sight other than changing to another program but…

Good day A debtor made a payment of R1,000 and I've allocated it to the wrong debtor. Problem is, I've reviewed and saved the bank account that I've loaded. How do I allocate a payment from one debtor to another? Thanks. Kind regards Kaylene

Hi There! Please excuse if this has been asked before. We are a consulting firm and are required to include a lot of detail in our descriptions in our invoices to clients as it details what consulting work was performed. We are finding that the 100…

Hi am new to Sage Accounting. Other packages allow you to create a depreciation table once you add an asset. how do I do that on Sage?

Good Day, I have Multi Currency enable for this Company but I need to charge items out at a fixed foreign currency price instead of the system converting the ZAR price to foreign currency. For example the item should always cost $ 10 per unit and the…

Did you know that there is a Sage Accounting Blog? The blog currently focuses on the following categories: Growth & Customers Money Matters People & Leadership Strategy, Legal & Operations Technology & Innovation Trends & Insights …

I am straggling with standard bank feed it keeps referring me to accept terms and condition to my bank?

Sales Orders Reserve Item Quantities is greyed out in your company settings By default, when you start creating Sales Orders this option will not be turned on. This needs to be turned on manually in your company settings. You will notice that if you…

What's new? Sales Orders: Customers can now use Sales Orders to issue an order to a customer. This can also be set to reserve the specific stock for that order. For a video demo click here . Item Bundles: You can now group multiple inventory…

As per your VAT registration, or change thereof, you may be required to change your VAT reporting frequency. This is usually from 2 months to 1 month or vice versa. It is possible to do this without affecting your previous VAT reporting history. …

With the use of the Sage Accounting Custom Layout Designer it is possible to add additional images or logos to your customer and supplier documents. Click here to find out more!

If you are trying to view or send out statements in Sage Accounting and get an error (“We are sorry to have to tell you this, but you have just experienced an error”) there is some troubleshooting which can be done to help you get those statements out…

Use Account Reporting Groups to view either a summary of grouped accounts or the individual accounts making up a group total on your financial statement reports. These reporting groups will give your financial statements more structure as, by default…

Key facts about VAT for start-ups and small businesses The Quick Start Guide to VAT includes details regarding the following: VAT Basics VAT Rates VAT Registration VAT Invoices Surcharges and Penalties VAT Returns Click here for m…

Customer Receipts which are in a different currency to the invoice currency When processing multi-currency transactions sometimes you may receive payment in a different currency to the one which was invoiced. If you don't account for this correctly…