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To help you develop your skills and streamline your payroll processing, between 16-30 April we're running a series of webinars. As the season of renewal approaches, it's the perfect time to refresh your payroll skills. Plus, you can qualify for our…

Dear Community, I am only working with SAGE 50 for two weeks and are supposed to create the new year for 2024. However, the system won't let me do this and refers to the error messag below. The issue might be caused by using different currencies, however…

For some reason I couldn't post transactions for current fiscal year and Sage asked me to start new fiscal year before posting transactions... I did, but now I am in fiscal year 2024... and can't do anything with 2023 dates... how can I reverse it? …

Posted Feb 3 2023 Due to two persons using Sage50 Pro and starting a New Year, it has been done twice, our program is now into 2024 instead of 2023. Is there a way to delete 2024 and get back into 2023.? Appreciate any help

I just ran an Integrity Summary for a client of mine and everything matches except for the Deposits. Dep Bal Balance $60778.90 Prep Ord/Deposit $57379.30 I don't know why but I am at a total loss at the moment as to how to fix this. I took over…

Yet again, the amount withheld and the amount due don't match for the first payroll of the year. It's only by 4 cents, but it seems to happen every year now. Can someone remind me how to fix it so I don't have to waste a support call again.

To get the new year off to the best possible start, we’ve gathered together the most common questions that you ask us at this time of year. Find out more

You can post into your new financial year before running the Year End option. This means you can keep up to date with current invoices while you finalise your year end accounts. Read more >

Yes you can, Sage 50cloud Accounts is date sensitive so you can post into the new year while you finalise your year end accounts, there's no need to fall behind. Read more >

Yes you can, Sage 50cloud Accounts is date sensitive so you can post into the new year while you finalise your year end accounts, there's no need to fall behind. Read more >

Moving into 2021 we want to make managing your Accounts as easy as possible! To help we’ve pulled together some product features that can help save you time in 2021. Work on the go! Add your expenses, income and produce invoices anytime and anywhere…

We've collated the questions that come up frequently at this time of year and linked them to answers in the Sage Knowledgebase. Topics include: Year end Transaction dates Tax codes Tidying up your accounts Top customer and supplier information…

Sometimes you may want to stop transactions being posted before a certain date, for example, to close down a previous month or year, or to avoid accidental postings to 2020 now we're in 2021. It's easy to do this using the Lock Date option. Read more…

We've published our opening hours for support over the festive period. Read more >

We've published our opening hours for support over the festive period. Read more >

We've published our opening hours for support over the festive period. Read more >

We've published our opening hours for support over the festive period. Read more >

If you want to wish your customers seasonal greetings, you can use Report Designer to quickly add a festive message to invoices. Find out more >

With your new financial year just around the corner, a lot of users are getting started with their Year End Processes and some clients will start rolling into their new financial years. Once you have rolled into your new year, your Pastel Payroll Program…

Hi In attempting to reconcile January 2019, I've realized that the Reconciliation Report 'START DATE' is December 1, 2018. The only issue is that I already closed off 2018. Now, Reconciliation & Deposits shows Last month end balance, along with last…

Hi! I am hoping you can help me! I ran a data integrity check before I was going to switch over to a new year and it has detected an error. It is showing -$25,000 in A/R as well as $25,000 as cash to be deposited, on the balance sheet. I have looked everywhere…

I started the new year before I processed the December 2016 bank recs. I can't change my session date back to December 31st so can i process the Dec Bank Rec in the January session date? The warning tells me it will affect my prior year reports and current…

We have completed our year end, moved our systems forward, entered about 2 1/2 months of data into our new year. After this we found we had an error at the end of our previous year that has to be corrected. We went back and corrected the error in the…

I am trying to get into a new year, but I keep getting an error message saying "an error occured moving current year data to last year". I have tried the advance database check, and the files are no longer stored in dropbox. Any ideas?