I am currently doing 50AUK - Sage 50 Accounts - Customer Records. Whenever I do the costumer default training in this it automatically goes to import costumer details. Can anyone please tell me how to solve this issue?
Hi I'm a software developer and my client uses your Sage 50 Desktop software. I have task to add some wrapper around SDK which allow client to add data into Sage 50 from third party software. I am looking for SDK. I discovered this page : https://support1…
Bonjour,
Je ne parviens plus à faire l'automatisation d'achat, car j'ai ce message quand je suis dans Saisie standard ou saisie kilomettre,
de plus je constate que quand saisie une facture manuellement pour validé ça me met le même message puisse…
Le lien suivant explique que Sage 50 est parfaitement adapté aux auto-entrepreneurs tant pour la partie gestion commerciale, que pour la comptabilité !
https://www.ciel.com/logiciels-gestion-commerciale-facturation.aspx?entreprise=autoentrepreneur …
No próximo dia 31 de dezembro , termina a isenção do IVA no Cabaz Alimentar.
Para o apoiar a entender melhor como efetuar as alterações nas taxas de IVA do cabaz alimentar no Sage 50 , preparamos uma formação para esta quinta-feira, dia…
Bonjour,
Je viens de migrer (de faon contrainte) de Ciel à Sage 50.
J'ai une activité de services à la personne, j'ai donc besoin de fonctionnalités spécifiques telles que la gestion des intervenants et la génération d'attestations fiscales.
Lors…
Bonjour,
Sur l'onglet tableau de bord, il y a en haut à gauche le résultat cumulé.
Celui affiché dans cet encart est différent : - du résultat comptable De plus, quand je passe par - états et statistiques - mes statistiques - indicateurs clés sur…
Sage 50 me gêne ces jours, il se ferme tout seul juste après son ouverture de 5 ou 10 minutes, je commence à saisir deux trois écritures et se ferme brutalement.
À Noter a cause de problème : J'ai formaté mon ordinateur et le réinstaller Windows 10…
I am trying to open a company file which is on the Simply Accounting Basic 7.0 version and I'm upgrading to Sage50 Premium Accounting 2015.3 version, during the conversion I get a prompt to enter the System password. I am not sure what password that is…
HOLA BUENOS DÍAS, HE PERSONALIZADO LA FACTURA PARA LOS CLIENTES PERO HAY ALGO QUE NO PUEDO!!!!
RESULTA QUE EN LA FICHA MANTENIMIENTO DE CLIENTES A CADA UNO LE HE PUESTO EL BANCO SEGUN ABONAN SUS CUOTAS POR QUE TRABAJAMOS CON VARIOS, PERO NO ME SALE…
Novidades Versão 2024.01
Envio de mensagens via WhatsApp
Paymenst Cloud -Débitos Diretos
Novo componente de envio de email
Possibilidade de envio de mensagens via WhatsApp para clientes, fornecedores…
Hi, Iam doing my year end and in the currency Reval account is saying that we have charges of €55,000. This is not correct but I dont know how to fix it. I have notices that Some SI where entered and there is a SC from currency reval against these invoices…
Hello,
In my preview the Transaction date is greyed out for the from date to be To (Inclusive).
In my instance I am able to amend the from date. Can anyone tell me how to make that from date available ?
Thank-you
Tracy
After Running Year End in Sage50 I cannot browse to my correct company file... It's there in file explorer and I can see the folder when I try to 'browse' to it in SAGE but, it will not open it. I get a popup that says, "Please Select Company"
It's…
Hi everyone,
I am new to Sage 50c, indeed, I do not use it, but I am assisting a client with migration to Sage Cloud Accounting.
As they are not a UK company, the existing documentation and method are not applicable Migrate your data from Sage 50…
Bonjour,
J'avais réussi à importer mes données de ciel compta et ciel gestion commerciale pour récupérer mes factures, mais le dossier plante lorsque je ferme sage. J'avais donc exporté les pièces client a partir de sage avec sa conversion depuis ciel…
In previous versions of Sage 50; the option of searching by Sales Order Number in Invoices and Credits has been there and been a valuable time cutting tool. However; since the latest update (version 29.2.398.0) it seems as though this feature has been…
Dear,
I just install sage 50 2023, for Server and 2 clients is okay but the rest have following message
Could show me how to resolve this or how to add rule for firewall?
Thanks
Hello, we would very much appreciate the ability to add a PDF attachment to transactions in the Customer Invoice (for Purchase Orders) and Receipt (for Remittance Advices) windows.
Hoping someone might be able to shed some light on this for me. We are based in Ireland and use Bank of Ireland Business Online. When I try to set up Bank Feeds from Sage50 Accounts we get an error at the very last stage ("BOI Consent Page) telling us…
Hi, I'd love to be able to import back transactions directly into sage, unfortunately I think I'd need to run a process before so I could make some changes to the file before it's uploaded. (we have multiple bank accounts -70) I currently run a vlookup…
Hi,
Can you please add feature to adding attachment to support live chat?
A lot of time sending visual attachment is more effective way to explain our question than writing. I can explain my question with visual screenshots easily than writing.
…
Como puedo modificar la plantilla de ventas para que me en algunas ocasiones me aparezcan los portes con signo negativo.
He visto la opción de modificar wc_portes, pero no se como modificar el texto que aparece por defecto en dicha opción (* Portes…
