Great news! Your payroll software update is now available. This updates you to the latest version 26.1.
Download and install it now
This update contains some great new features to help make processing your payroll even easier.
Find out What's…
Yesterday I created a new Sage file for a new client... nothing special or unsual... a simple sole proprietorship looking to handle payroll for three employees.
This morning I realized I needed to have the Sage file I just created moved to another location…
The new Sage 50cloud Payroll v27.03 is now available to install.
It includes legislation changes for the 2021/22 tax year plus some great new features & improvements. Download it now >
Hello,
I am new to Sage X3 V7, I work for a company which gave me a task to do witch is to create reports with Crystal Reports and integrate them with Sage X3 V7. So, I learned Crystal Reports well so I was able to create the reports but when I went…
Good Afternoon Community,
You may wish to move your software from a desktop to a laptop allowing you to work remotely.
For a step by step guide on how to install your software on a new machine CLICK HERE.
Kind Regards
Sage 50cloud Pastel Accounting…
Where IRP5 codes have changed or new ones have been added we only bring then out with the software release due for the Interim Reconciliation. Why? As the IRP5 codes will only be needed when generating an IRP5, the first submission due to SARS is only…
Hi,
Is there a way of setting a new customer up on Sage where their first five orders go as proforma automatically rather than the sales ledger having to remember to do this?
If you have the Estimating module I believe you would start there. If you don't have the Estimating module I would suggest you use the Job Status field as your guide.
Bid (only if you want Sage keep track of all jobs you bid whether you win them or…
Hi all,
We are a small carpentry company with no inventory. We charge customers material and labour, however the material is usually purchased from the hardware store and is charged to the respective project. Recently, we have started to "stockpile…
Good Morning all,
I have a little dilemma here on my hands and I don't know how to solve it. Here what it is:
Small Cleaning business with 1 deposit to Business Chequing Account per month.
One transfer of GST and 20% Provision for Income tax to…
First of all, I don't know where to start. I am having sooo much difficulty with this software program and I am usually VERY tech savvy. There are sooo many questions that I have about Sage 100 Contractor, but I will just start with this.
Let me start…
I have a set of transactions I am trying to book in Sage 50. Here is the order of the transctions
1) Prepaid Asset (needed to pay the manufacture 50% upfront for them to start manufacturing the goods)
2) Received a Purchase Order for the Inventory…
