Hi,
Im triying to update Contacts using the API and Im getting the next error:
"validation" : { "errors" : [ { "field" : "tax_number", "message" : "must be blank" },
{ "field" : "tax_number", "message" : "Format must match '123456789XX1234 (15 characters…
why people should use sage and not their normal accounting platform?
also people should pay and learn this new accounting platform?
and what is the price?
Hi,
My entries to record expenses and income are recording in reverse. Meaning, when I enter and expense, it records it as a deposit and vice versa.
No idea how this happened, but I can't seem to find a fix.
HELP!
When entering a Cash Management transaction on the "Bank Transaction Entry" screen there is a grayed out field to the middle right called "Transfer To Exch Rate" and it should display a "1.00" all the time for us. While entering a number of transactions…
Is there a report I can pull in sage that will show me what we have paid out to our subs on a job so far vs what we have received so far from our client on this job?
The client is making payments, and we want to make sure that we haven't paid our subs…
Are you looking for software that can help your growing business succeed? We know that as your business expands, you need new solutions that can deliver what really matters.
Sage Accounting is here to support you every step of the way. With our software…
Hi! I was trying to export a report to Excel and it is frozen. Can not log out and restart a new session. When I log out and back in I go back to the screen that is trying to download the report. I am logged into a remote server.
How can I cancel…
Our employee bought parts with a company credit card.
I need to add a journal entry manually for it which should be this I believe:
Credit the Credit Card.
Debit the expense account.
Where it gets tricky is that I need this tied to the invoice…
Please does anyone have a clue with how I enter Etsy transactions onto Sage?! It's a nightmare as the payments received have VAT already excluded (or the other way around) and then theres the fees which are either with or without VAT.
I just want a…
Hello, I need to enter the existing information of my company in Sage, the company has 2 years of paperwork and I want to enter the invoices and expenses in Sage, do I need to do any special steps for this? Its a small business.
Thanks
We keep getting a message that states "possible relationship inconsistency. "An application shut down expectedly", etc. You may need to enter some transactions. Does anyone know what this would be about?
Started at 09h30 this AM.
Can't access the dashboard or any other menu items.
Can't navigate to create / edit invoices from Favourites.
It's not even month end though.....
We print and sign a lot of checks. Please develop the capability to make ACH payments to my vendors, using existing payment processes to maintain the business flow.
My customer does not always pay the full amount. This is a known problem that we track to make sure it doesn’t get too expensive. For example the invoice may be $50, but they only pay $48. Sage locks the invoice for editing so it’s difficult to adjust…
Quickbooks has the ability to switch between the cash and accrual method for financial statement reporting. I know that this is not possible in Sage but are there any plans in the future for this option?
It would be nice to switch between the two…
Hi All,
We are trying to install Simply Accounting Pro Version 9 to a Windows XP environment but we are getting this kind of message (image attached):
May we ask if it is still possible to install this application? Thank you.
PS: We have a licensed…
Hello, I've come back to work doing bookkeeping and I have two clients that need their bookkeeping records caught-up, both use Sage 50 Premium (2022). Their accountant told them to get Sage Accounting, wouldn't have been my choice given the restrictions…
Hi there
I am sending Customer Statements dated 30/09/2022 and selecting to exclude customers with zero balances, but Sage is of course looking at the account balance of my statement date. I have customers that have since paid i.e. their account balance…
If you have access to both (SBCA and SBCP), did you know that you can set up the integration and have all of your financial information from each pay run sent directly from Cloud Payroll to Cloud Accounting?
Accounting Integration is a way of linking…
We accidentally deleted an invoice yesterday - is it possible to recover the invoice after it has been deleted, or at least see the detail so we can re-create it?
Hi Sage Accounting Users - We would like to know if there is a feature that we can flag certain invoices as recurrent payment with specific payment date. Thanks.
Hello everyone, this there a way to print multiple invoices under a customer number at once? (I use Sage300)
Example: A customer sends me a list of multiple invoices that they need. I don't want to search each invoice individually and save as a pdf…
