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  • Sage Payroll integration

    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…

  • User access rights no longer shows access rights by ticked checkbox:

    User access rights no longer shows access rights by ticked checkbox - edit a users rights and it has a column for access, showing full, partial, none etc, whgich is fione. Customer request to submit as on an older version of Sage 50 they had the checkboxes…

  • Column option in sales order list to show if an order has been picked:

    Column option in sales order list to show if an order has been picked, like it does for despatched and printed and invoiced columns. Please note this is a request for one of our customers who wishes to submit this idea.

  • Comptes clients et fournisseurs de 2019

    Bonjour! Je viens de commencer la comptabilité pour une petite entreprise qui ne s'en occupait pas vraiment. En gros : toutes les factures clients et factures fournisseurs passées en 2019 ont été mises ''À payer plus tard'' et jamais encaissés/payées…

  • Not able to upload Sage 50 CA-premium on Cloud after updating to 2020.2 . Struggling for last 5 days. Will any one please advise about it.

    After updating Sage 50 CA 2020.2, I can not upload the company for remote excess. I can not upload the company for remote excess. I have tried all the procedures given on your sites but without any success. I (sysadmin) and the users can not work without…

  • Je viens d'installer la version 2020.2 et j'Ai trouvé beaucoup de problème

    Bonjour je viens d'installer la version 2020.2 et j'Ai trouvé beaucoup de problème, j'ai perdu des fichiers sauvegarder en nuage je suis sur le telephone avec sage depuis 3 h sans réponses

  • Time saving tools in Sage 50cloud Accounts: Part 1

    Processing your accounts is an important, but often time-consuming process. Time is often as valuable a resource to businesses as money. With this in mind, we have listed six ways that you can use Sage features and tools to help save you time and process…

  • Sage Drive issues - 23 June 2020

    Following Sage Drive issues last week, Sage Drive is now performing as normal. If you need to reconnect, please follow the steps in our Knowledgebase article . We apologise for any inconvenience caused.

  • Additional users

    Within Sage 50 Accounts, you can add additional users to share the workload with colleagues. When you add a user, you create individual logon names for each user, so it’s easy to track activity. Read more >

  • Error HRESULT E_FAIL has been returned from a call to a COM Component

    I am facing this Error especially in New Versions of Sage 300 People (19.4.2, 20.1.3 etc) when integrating with Sage 300 ERP. This error pops out after I press GL Post button (Submit Button) to transfer my GLs to Sage 300 ERP. Anyone who can help…

  • Can we change decimal places from 3 to 2 in currency codes after posting the invoice? Any Implications on GL or any other reporting in Sage 300

    Hello Team, I have set decimal place to 3 for currency code AED and i have posted few transactions from AP and GL also impacted. Now i want to know if i can change the decimal place to 2 for AED in currency code will that be any implications in Sage…

  • It is absolutely impossible to get through to the SAGE Accounts department!!!!

    It is ABSOLUTELY IMPOSSIBLE to get hold of the accounts department. I have been struggling for weeks now. Sending emails with no response, using the instant chat and they will email me and still no response. Every time I phone I'm either on hold for…

  • unable to run depreciation

    error message says Create new year processing did ot complete , run the create new year program again in order to finish new year processing . Please help. what are am i to do?

  • Have you enrolled onto Sage University?

    Sage University is your online training resource for all Sage software. You can become an expert in a matter of hours and with lots of free content as well as a great Black Friday offer* on paid services, there has been no better time to sign up. …

  • Adding acc_reference to QuotesToContent

    I have a customer using 200 CRM integrated with 200 accounts. They have asked if they can have the acc_reference field visible on the context area of quotes and orders. I had done this previously by adding a join to vSummaryQuote and vSummaryOrder to…

  • Change email subject line in batch emails for direct deposit notices

    Hello, I would like to request that we be given the option to change the email subject line when sending out batch direct deposit email notices. Thank you.

  • Love the inactive button BUT......

    When a customer has no more outstanding orders and all invoices are paid and credit notes are used, automatically set as inactive. This will cut down the time taken in searching for customers to see if they can be made inactive. One off orders can be…

  • Invoice's ticked as paid

    On the Invoice & credits page; have a tick next to an invoice that is paid instead of having to drill in to the customer activity to see if this invoice is paid or not. Plain and Simple idea but would be very effective. not having to drill into the system…

  • Importing Data iinto Sage300

    Can Any one guide me how to import all Data into sage300 for every module e.g Customer and Supplier record, G/L, Chart of Account etc

  • The Accounts Department has asked me to amend an existing Account Code

    On the Navigation Pane Expand Parameters Expand General Ledger Select Account Highlight the Account Code that needs to be amended as below: As seen above there are two columns which is Account Segment and Value Change the values to match…

  • When you create a new Hierarchy Codes and link it to employees it does not pull through to the GL Export file

    On the Navigation Pane Expand Parameters Expand General Ledger Select Account Segment and highlight the Segment Name with that Hierarchy Header i.e.PAY POINT Right click on the GL Codes as seen below and click on Refresh : This will now pull…

  • Audit Trail and alterations on Project Charges

    FormerMember
    FormerMember
    We extensively use Project charges to add non nominal costs to Projects (mainly allocation of labour costs as wages from the payroll link are not costed to projects, but also management charges). Why is there no audit trail / Transaction List or the…

  • Account numbers

    Hi I'm just starting to enter bills for things I've paid for. 1) when it asks me for the account number, how do I know what to choose? 2) in the list of accounts I see Visa payable but no Mastercard Payable, so I went to add that and it is asking me for…

  • Account Reporting Groups

    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…

  • 10 steps to improving cash flow

    Cash flow is vital for the health of your business and you need to manage it carefully. If you’re careless about cash, you could be in danger, whatever your commercial potential. But there are simple steps you can take to improve the cash flow in your…

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