• Make one for all invoices - does not update the Sales Person

    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…
  • Status 22( A File in your company databas has become corrupt... File (Euro Codes - Acceuro.dat)

    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…
  • Sending of letters out of Pastel not working - no 1000.pmd file created

    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…
  • ACCESSING ACCOUNTS REMOTELY

    I wish to access my inventory module remotely..what should i have installed?
  • SUPPLIER PAYMENT AUTOMATION

    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…
  • Sending out bills via emails above server limit

    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…
  • New Installation

    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…
  • Payroll Journal

    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…
  • Renaming customers

    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…