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.
Sage 50c 19.2.3
When a invoice is created using the "Make one for All" option the Sales Code is not updated from the customer master.
The invoices can then not be printed if Force Sales code is selected in Setup Customer Documents.
Is there a work…
Hi
We were having an error on a company pastel file in version 18.2, Error Code 5 - Invalid procedure or call argument) We then loaded the new Sage 50c(Ver19.2) and tried to open the company in the new version. We now get the following error in Ver…
I have 2 companies that are set up exactly the same. I need to send out letters to customers, but it works on the one company but not on the other.
The file 1000.pmd gets created in the company > documents > letters folder in the once company but…
Hi Team
We are on SAGE 50c Pastel Partner, and doing our supplier payments form a Standard Bank business on line banking. We pay on an average, a total of 200 suppliers on a monthly basis, a process we have been doing manually.
We would like to…
HI, I currently have a client that sends all his bills/Invoice and statements via email to more than 500 customers. The problem is that Pastel Partner v18 places all 500 emails in to the outbox or outlook which immediately starts sening them. This in…
Now that you have bought your Sage 50Cloud Pastel Accounting software you will wish to get started as quickly as possible.
Installation estimate: the process should take Approx. 1 hour to get from installation and registration to capturing your Customer…
Good Day,
Could someone please assist me with Payroll Journals.
I would like to know how to process them in the payroll journal.
The salaries & advance payments pull through on my cash book & I allocate them to each individuals sub GL Code under…
Very unique question but I would like to know if it's possible to rename the word "customer" to "patient " for example where it says Customer Invoice. I am implementing Sage express for a doctor's surgery and customer doesnt sound appropriate for him…