Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I looked back at post history and did not see any that matched the problem I am having. I am trying to connect a bank checking account to Sage Accounting and I continue to get an Alert that says "No Accounts Available To Connect". The one I am trying…
I received an email message from Sage Collections (noreply address) that I have to update my credit card account information. When I follow the link, I get the following message:
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Error
undefined is not an object (evaluating 'r.scrollIntoView…
I just purchased sage and I have two questions
1 do I have to apply a bank account?
2 do I have to do a year end report or anything?
I’m just looking for software that I can keep decent records. I’m very private and don’t want to share my info until…
Is there a way to set up my invoicing to automatically apply the Customer's account credit to their invoice? This would be SO HELPFUL, instead of having to create the invoice, then go and receive the credit against it, then reprint the credited invoice…
This article describes the Getting Started tab and lists the activities related to setting up. Go to the Summary page to get started with Accounting . Use the links to enter customer and vendor information, set up your chart of accounts, and connect your…
Feature: Easier invoice customization
We've made it easier to access the settings you need to customize an invoice when you're creating a sales invoice .
Whether you want to change your logo and template or change labels and headings on the invoice…
March 2021 Update
Sage is pleased to announce these new features and updates.
Easily improve your documents
To make document customization easier, we've moved document settings to their own section on the Settings page. With this change, we've…
A payables check was entered with the wrong Vendor ID. The same Vendor has 2 different Vendor ID's, which is necessary. How do I correct the Vendor ID if the check has already been reconciled?
About the chart of accounts
The chart of accounts is a list of all of the accounts used by your business. These accounts are known as ledger accounts.
You can use the chart of accounts to analyze your income, expenditure, assets, liabilities, and…
January 2021 Update
You can now show up to 100 items by default on list pages (such as Sales Invoices) throughout Accounting.
Go to Settings
Navigation and Data Grids
and then select 100 in the Tables of Data section.
You can override this…
