Browse By Tags

  • Bank feeds - Issue connecting

    Hi everyone Since last week, I have started to onboard my clients with bank feed & have managed to finally get there. I looked to continue yesterday but, a different issues persisted with the error 'The page your are looking for is either removed…

  • Restricting visibility of specific bank accounts or nominal codes from a user

    We have a team of 5 and we don't really want some of the junior members to see all of the bank accounts or nominal codes. They do need to see some of it to post day to day but could there be a flag option to stop them seeing certain codes/ banks of our…

  • Restricting visibility of specific bank accounts or nominal codes from a user

    We have a team of 5 and we don't really want some of the junior members to see all of the bank accounts or nominal codes. They do need to see some of it to post day to day but could there be a flag option to stop them seeing certain codes/ banks of our…

  • DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

    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…

  • Add bank details to your invoice

    To help encourage your customers to pay you on time, did you know you can add your payment terms and bank details to the invoices you issue from Sage 50 Accounts? You can simply edit your invoice layout and add a text field with your details. Read more…

  • Regular tasks in Sage 50cloud Accounts

    Getting into a regular rhythm of recording and checking your organisation's transactions in your Sage 50cloud Accounts software will help you to keep on top of finances and stay informed about how you're performing. Read more >

  • New bank reconciliation features in Sage 50cloud Accounts

    The Bank Reconciliation option in Sage 50cloud Accounts is a great feature to help you match the transactions in your software to those on your actual statement from your bank. In Sage 50cloud Accounts v25, we’ve introduced some great new features to…

  • Unmatched Transactions

    Hi there, I am trying to tidy up the bank reconciliation before I got off on maternity leave next month and have A LOT of unmatched transactions. These are mainly from recurring transactions - I think there has been a bit of confusion when I took over…

  • Bank Account Window Problem

    Can anyone please help... When I post a transaction relating to one of my bank accounts, as soon as I click to complete it the bank selected then jumps up two lines to one of the other bank accounts!!! Has anyone ever heard of this happening before…

  • UPLOADING SUPPLIER INVOICES FROM EXCEL OR CSV

    I want to upload supplier invoices in to sage rather than having to enter them all manually and also bank payments in to a specific bank account. Is it possible and if so where can I get the templates from. I have included a screen shot of the bank payments…

  • Bank Feeds - Find out more about this great new feature

    Have you looked at the new Bank Feeds feature in Sage Accounts? Bank Feeds is a secure service that you can use to bring your live bank account data directly into Sage 50 Accounts. This saves you time entering transactions, eliminates errors and simplifies…

  • Bank reconciliation - end balance wrong

    I have recently reconciled my bank for May, but have realised that the end balance entered was wrong. Is there any way I can rectify this other than doing a complete restore. It will take me ages to back date all the work I've done over the last 8 days…

*Community Hub is the new name for Sage City