Welcome to the Sage 50cloud Pastel 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.
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…
Hi,
We no longer use Pastel Partner (v11) however need to have access to the reports.
We recently upgraded the computer (with Windows 11) and no longer have a CD player, etc.
What is the solution so we can still run a version of Pastel Partner?…
Good Day
We are multi-currency company and recently upgraded to v19.3.5.
Since the upgrade, we are unable to process multi-currency cash book.
The Multi-currency field is greyed out on the under settings of the cashbook and therefore unable to change…
My Client is using Sage 50Cloud Pastel Version 19.4.1.
When trying to open a specific company database it welcomes you and then gives the error message, then Pastel closes. as you can see bellow.
I've tried rebuilding the AccFont.Dat file on that…
I am using Windows 11 Pro, Terminal Server. But when the users are working on the RDP on the Terminal Server the experience Black screens Distorted display in the SAGE Software. Then they close the software and reopen it everything works. They are Working…
My EFT Currency is set to ZAR but when I run the Process...Cash Book...Eft Payments Assistant
The only Bank Layout File that is available in the drop down is Zimbabwe.
Where can I change this?
We bought a property using a deposit and balance was paid via a loan from the bank. How do i account for these transactions on Sage 50 Cloud Pastel and need to include the interest from the bank and the service fee?
We are facing a challenge with one of our clients when placing orders via the SDK for Pastel Partner. The orders are taking the same order number within Pastel, and the order numbers are not incrementing or changing with each new order added. This has…
Please can anyone help with this? I wanted to perform the year-end in Sage50c Pastel Paertner but there was an invoice batch that needed to be deleted and updated before the Year-end can be performed. tried deleting but it keeps long and nothing is been…
Good day Everyone. I would like to ask if anyone has any Documentation on the installation of an POS Terminal with the SAGE POS Software. I know I have to install the PARTNER 50CLOUD BASE on a Terminal Server so that the POS system can communicate. Is…
Hi
We are experiencing an error ( 'there where no labels to print in the specified range' ) when trying to print out bar-code labels in Pastel Partner V19.3.5.
Description :
When browsing the menu options to ; View ... Inventory ... Print Labels…
After opening a company in POS (Process - Point of Sale) receive a Run-time error -2147467259 (80004005) : Not a valid bookmark. and then it closes.
This is on the Main PC which is running Windows 10., Pervasive 10
The same thing occurs on the workstation…
Accountants have been processing the Foreign currency bank account using the home currency, after processing the cashbook and all being in balance I updated (in home currency), run the year end process, then I cleared the bank account to an opening balances…
Hi Sage Community,
I'm facing issues running data integrity check on V19 Pastel Partner, I was working on it and then, it stopped opening and returns the RT Error 6: Overflow.
I tried to use these methods with no success.
I don't know what…
Afternoon people, I hope you all are doing well.
I have a question here regarding VAT periods and reporting frequency.
In my jurisdiction, we pay VAT on the 20th of the following month, so when I view my tax reports in the current month having not…
The transactions do not appear in date order when option is selected "Print Open Item Customers by Date" - looked at the customer accounts and ensure they are set to Open Item (they are). Some accounts terms are set as Day based and statement still only…
Hi,
I wanted to know if anyone knows of any e-commerce platform and a payment gateway that integrates with Sage 50c Pastel Xpress and if I can use it to accept payments in Namibia?
Thanks.
Hello Everyone,
I need your help, I'm having this error "Error 424 Unknown Error. Object Required" or in Portuguese "Error 424 Error Desc. Object Required" when processing Cash books.
When I Click Ok to skip the error it keeps appearing and I can…
Hello All,
I'm facing a strange Issue on My Sage 50cloud Pastel Partner NFR licence.
One Of Credit Note Created in March just disappeared from the system and I don't know what to do.
I searched for it on the Customer Detailed Ledger, Transaction…
Hi
I would like to find out if it is possible to integrate Pastel.
The idea behind this is for creating and sending out invoices automatically.
For example. I have e a website where I am selling something. Client bought something from me, by…
Good Day All,
I just want to know if anybody in this Support Group every moving Accpac data across to Pastel Accounting. I have a customer using Accpac with a very big stock inventory and do not what to loose any information or data.
There will also…