Browse By Tags

  • VI General Ledger Journal Entry Import - JournalComment Issues

    Hello Sage 100 Community, I've been tasked with creating an Excel import sheet for Journal Entries. I've used the following layout: Account No. Debit Credit Posting Comment Journal Comment 6570-00 500.00 0.00 Test comment…

  • Cashbook Import Error - Object Was Open Error

    Has anyone ever seen this error before when importing a cashbook batch. I have tried the solutions in this knowledge base article with no joy. KB Article - Object was open.pdf

  • New Chart of Accounts for an existing Company

    I created our registered charity in SAGE but I skipped the step to import or use the default chart of accounts when using the Wizard. Now it appears that I have to create every account individually or create a new company to be able to use the Wizard…

  • When importingt bank statements with the new sage50 features in v2018, you can create a new transaction for unmatched transaction, then ADD a taxe buttons to calculate automatically taxes according to tax code like in sage one.

    FormerMember
    FormerMember
    When importingt bank statements with the new sage50 features in v2018, you can create a new transaction for unmatched transaction, then ADD a taxe buttons to calculate automatically taxes according to tax code like in sage one. in sage one you can…

*Community Hub is the new name for Sage City