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How does the Cloud Connectivity feature of Sage 50cloud Pastel work? Any information will be highly appreciated.

How does the Cloud Connectivity feature of Sage 50 Accounting work? Any information will be highly appreciated.

When have recently made changes to the existing platform to log a query with Sage Customer Support. As from 31 March 2024 , the webform links that have been in use have been discontinued. If you use the original webform link, the following message…

When have recently made changes to the existing platform to log a query with Sage Customer Support. As from 31 March 2024 , the webform links that have been in use have been discontinued. If you use the original webform link, the following message…

When have recently made changes to the existing platform to log a query with Sage Customer Support. As from 31 March 2024 , the webform links that have been in use have been discontinued. If you use the original webform link, the following message…

We have 5 Eposnow tills and have to download the customer data and cut and paste it into a format that we then load into Sageone. We would like to automate this. Is there a AI consultant out there that can help?

I am looking to run / create a report where I can see the following information in one place: Supplier Inv No Inv Ref / PO no Inv Details Net Amt Any help would be really appreciated! :)

Bonjour, j'aimerais avoir deux adresses courriel pour un client. J'ajoute le point virgule entre chacun, mais ça ne reste pas dans mon dossier client, je dois le refaire à chaque fois. Est-ce qu'il y a une façon de le mettre définitivement.

Greetings, To whom it may concern, I received the email saying that the group miss me. The reason why is because I was very busy with everything including the month of Ramadan the Muslim holy blessed month. My question is that I want to attend the…

The March edition of your Sage 50 Accounts Support Bulletin is now available. This month's edition features: Unlock your VAT expertise - A series of VAT Webinars Remote Data Access Sage Copilot - Your dedicated AI powered productivity assistant…

I received a call from a Sage Tech last night after hours (for me, at least, on the East Coast). The message suggested I call back between 8:00 AM and 6:00 PM Eastern Time. It is now quarter after 8 in the morning, Eastern Time, and after going through…

Good day, Can someone kindly assist on how to design the cslipi template so that it can print the VAT code on the till slip. I have tried several times but its failing to pick the Database Field (Line Item Tax code).

I am busy processing salaries. Pastel Payroll closed itself and from there I can not continue to process salaries. All our employee salaries need to be paid tomorrow. All tabs on my program are grayed out including Backup Company, Edit Employees,…

Instant Answers, Effortless Solutions. No more hunting for answers! With 'Get Help,' all you need is a click of the button or a press of F1, and you're instantly connected to a world of wisdom. 'Get Help' is your go-to companion for quick tutorials…

Hi there, I have a client using Sage 50 Cloud Pastel Partner in South Africa (South Africa Version). My client is looking to build an integration to programmatically write expenses into Sage. Looking at the API references ( https://developer.sage.com…

Support hours for Sage BusinessWorks are currently M-F from 6am PST to 5pm PST (9am EST to 8pm EST) There are multiple options for contacting support: You can visit the Sage BusinessWorks Resource Center You can search the Knowledgebse (available…

does anyone have a support email address for sage? we keep clicking on help/chat and fill out the chat form and then after a moment it says "your chat has been cancelled because no agents are avaialable" we are processing our year end reports for taxes…

I have recently started using SageOne and so far I have entered my invoices, receipts and bank transactions. I have not allocated or reconciled anything. How do I go about to revert back to reset my account so that none of the transactions appear and…

Currently every time I make an entry I need to refresh the document to see the post. It didn't used to be like that and I wonder if anyone knows how to turn it on. ;) Thank you.

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

hi all, I am getting this error while importing Orders. can anyone suggest how to resolve it?? Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion Thanks, SF

When I print my T4's and T4 Summary to my clients file, the PDF is printing and saving the reports with Chinese writing. Usually it saves it as T4 Summary or T4 slips. Just curious how to change this or why it is doing this.

Hi all, I am trying to read the vendor using SDK, But I dont get any result with that, Can any one help me how to make a call to read all the vendors using Sage SDK? Thanks

Hi, I am having an issue when trying to generate a PO from a sales order. We use all 3 of the lines available to write a description of our products. (Description, Comment 1, Comment 2). So when we generate a PO only the first line is transferred…