Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
Hi, I have had an exporter running Version 28 of the c# Sage 50 SDK that pushes invoices into sage from our facilities management software; this has worked previously, and continues to work for other customers, but for one customer I am getting "Username…
Hello, I am using Sage 50 Pro Desktop and trying to setup the checking accounts and wanted to use bank feeds but it says that cash type accounts are not able to do bank feeds. What account type am i suppose to use?
When building from Item Assembly, can we get a magnifying glass to allow the selection of the account used in Additional Costs
Sage 50 users currently have to go into Setup > Settings > Inventory and Services > Linked Accounts everytime we need…
You can view your account information, outstanding balances and statements code on the Sage Portal:
How do I update my Account Information or view statements/invoices on the Sage Portal?
If you have inquiries related to your account with Sage…
Idea:
Make writing off products more simple and automated based on the Credit Note for which they have been raised.
If a customer returns items and receives a credit note, allow us to write off the products with a few simple clicks rather than manually…
Is there a way to set up my invoicing to automatically apply the Customer's account credit to their invoice? This would be SO HELPFUL, instead of having to create the invoice, then go and receive the credit against it, then reprint the credited invoice…
The client requires in Financials>Inquiries>accounts, one columne from accumulated balances after each accounting entry line. It means, adding a columne could dedicated to balance of accounts inside the accounts inquiries' grid.
Is there any either…
When a Customer, Supplier, Nominal or Charitable fund activity is displayed have a running Balance 1 of the account as an extra column after the Debits and Credits (like the Pick accounting systems had, and bank statements have).
It should total based…
Sage's user account/password management tools seem very weak.
- No ability to force password parameters (length, case, special character), when new users are invited
- No ability to force a user to change a password
- Sage allows VERY WEAK passwords…
Occasionally, an invoice from a supplier can fall through the gaps and will not be paid during the allowed credit terms. To avoid this, it would be very useful to allow custom notifications/alerts for suppliers against their supplied invoices.
Example…
Is there a recommended format for a vendor name? Should it be last name first, first name or just the full name with first name first. Ie Smith, Tom vs Tom Smith.
If you need to record proposed dividends and dividend payments, it's easy to do this in Sage 50cloud Accounts using journals and bank payments. Take a look at our step-by-step guide >
There are times when we receive goods but cannot book them into stock as they may need checking to a drawing, for instance. Also the guys may not have the time or simply forget. I believe at the moment the only way to have a different date is to change…
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We've made it really easy for you to post your payroll values automatically into Sage 50cloud Accounts. Seamlessly integrate your payroll software with accounts!
This saves you time and ensures you record your wages accurately in your accounts.
Find…
Sage Payroll links directly with Sage Account software packages, meaning you can transfer information with a few simple steps.
Using Sage Payroll you can quickly transfer over your payment information to your Sage Accounts. It automatically creates…
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Sage Payroll links directly with Sage Account software packages, meaning you can transfer information with a few simple steps.
Using Sage Payroll you can quickly transfer over your payment information to your Sage Accounts. It automatically creates…
Sage Payroll links directly with Sage Account software packages, meaning you can transfer information with a few simple steps.
Using Sage Payroll you can quickly transfer over your payment information to your Sage Accounts. It automatically creates…
One of the great benefits of Sage 50cloud Accounts is the ability to integrate it with Microsoft 365. Once integrated you can enjoy features such as a utomatically syncing your backups with OneDrive to store your backups in the cloud, creating financial…
Sage Payroll links directly with Sage Account software packages, meaning you can transfer information with a few simple steps.
Using Sage Payroll you can quickly transfer over your payment information to your Sage Accounts. It automatically creates…
A few of our employees payroll for the entire year have been allocated to 5960, when they should have been allocated to 5110. How to I fix this and move them over to the right account to reflect on reports.
