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Hello and welcome to my first ever post everything about me! I’m Fallon Scott, UKI Digital Knowledge Content Creator for Sage. I am a writer, data analyst, foodie, and adventure seeker. Fuelled by my passion for people, places, and new experiences…

Hello and welcome to my first ever post everything about me! I’m Fallon Scott, UKI Digital Knowledge Content Creator for Sage. I am a writer, data analyst, foodie, and adventure seeker. Fuelled by my passion for people, places, and new experiences…

Hello and welcome to my first ever post everything about me! I’m Fallon Scott, UKI Digital Knowledge Content Creator for Sage. I am a writer, data analyst, foodie, and adventure seeker. Fuelled by my passion for people, places, and new experiences…

Hello and welcome to my first ever post everything about me! I’m Fallon Scott, UKI Digital Knowledge Content Creator for Sage. I am a writer, data analyst, foodie, and adventure seeker. Fuelled by my passion for people, places, and new experiences…

Hello and welcome to my first ever post everything about me! I’m Fallon Scott, UKI Digital Knowledge Content Creator for Sage. I am a writer, data analyst, foodie, and adventure seeker. Fuelled by my passion for people, places, and new experiences…

Hi Does an additional license need to be purchased so that the accountant can access our system? Because when I try to "Invite Accountant" I get this error

I have a new email address so I would like to update my sage ID email. I would also like to update the email associated with the sysadmin on multiple files. I have seen posts where people have said the only way to change the sysadmin email is to send…

Please I need an idea on how to set up and use Sage 50 for poultry and crop production business that produces and sells egg, chicken, feed and agricultural produce. What item class is best for the egg, chicken, agricultural produce and feed produced.…

The question for Peachtree users : In 2016 yr book, I set up accrued expense accountant without beginning balance then I have two entries total about $(4800) in 6/30/16, the ending balance of 2016 should be $(4,800) but in 2007, there is no beginning…

The August edition of our accountant newsletter: In-focus, is now available. This month's edition includes: Monthly product update webinar Correcting errors in Sage Business Cloud Access to our new VAT Centre A look back at the Sage Roadshows…

The August edition of our accountant newsletter: In-focus, is now available. This month's edition includes: Monthly product update webinar Correcting errors in Sage Business Cloud Access to our new VAT Centre A look back at the Sage Roadshows…

At Sage we know that access to the latest information and tools can help your practice to stay up to date and support your clients. We’ve created an Accountant & Bookkeeper Hub with free access to a wide range of tools to help you tackle client queries…

At Sage we know that access to the latest information and tools can help your practice to stay up to date and support your clients. We’ve created an Accountant & Bookkeeper Hub with free access to a wide range of tools to help you tackle client queries…

At Sage we know that access to the latest information and tools can help your practice to stay up to date and support your clients. We’ve created an Accountant & Bookkeeper Hub with free access to a wide range of tools to help you tackle client queries…

AVIF Support Services / Flowpoint is seeking a full-time Accountant. It is mandatory that the Accountant have at least five (5) years of accounting experience using Sage 300 CRE accounting software. No applicant will be considered for this position that…

When we select E-Payments a 'send payments' window opens which lists numerous old payments. How do we delete/remove these as we do not wish to make a payment?

We modified the ‘Supplier Payment Run Report†and added a new data field EXTRA_REF. Now when we print the report certain invoices/items are duplicated on the list of transactions shown on the report. This shows that we should pay the supplier more…

Is there a function which allows you to email multiple suppliers a standard email.

Yet again put on hold for 20mins and being charged for the phone call. I think it is in the interest f sage keep you waiting and charge you for the phone call and get you to pay for the support service as well !!! AM I the only one who thinks its a double…

How can you reduce the file size of a pdf invoice? Due to the nature of the business I pdf invoices to desk top but it takes so long to e-mail them due to the file size. Does anyone now how this can be reduced? Thank you in advance for any ideas.

I entered a reversal and the bank account has a foreign currency. can someone help., I tried to do reversal but it tells me foreign currency journal cannot be reversed

We are aiming to reduce documents printed and physically stored but still need to provide our accountant access. Does sage drive give the accountant full access to all loaded documents. thanks

Wow, I just learned that I am being screwed in a major way by Sage's new approach in regards to pay services. I used to buy the Sage software every 2-3 years. We did not mind not having the latest version since we are a VERY small business of just 2…

I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?

Would anyone here be willing to share with me how you do your quarterly payrolls when you only have the monthly option available?