Sage 50cloud Pastel

My invoices for a company overlap and I need the amount column extended. Any Advice on this? https://1drv.ms/u/s!AlFrA9-qT359kehDQx8iJElyVczIhg?e=1ro51V

I have been struggling for 2 days to get Sage Pastel working on my PC. My computer knowledge is above-average and I am able to do more complex problem solving and was able to get the program to run even though I received several errors previously, up…

Hello House, Please what is the resolution to this following error that pop up when opening a company in Sage Pastel Partner Any assistance will be highly appreciated. Regards.

Hello, I have a challenge with one computer which has grayed out other field on POS on invoicing, quotation etc. the grayed out fiels are Quantity, Description, Ex price and discount basically only code is the only field which is not grayed out. I haved…

Please I need an idea on how to set up and use Sage 50cloud Pastel for poultry and crop production business that produces and sells egg, chicken, feed and agricultural produce. How do I treat the egg, chicken, agricultural produce and feed produced. How…

Am getting this error on Sage50c in POS when I want to process "Your workstation has not been setup with document numbers or you are working on the server" when you want to process Pastel Point of Sale using the offline functionality

What is the procedure to import the record of followings (in CSV format) into Sage 50cloud Pastel Partner 1. Inventories 2. Suppliers 3. Customers 4. General Ledger Journals Thanks.

Please advise where I find my SAGE folder which I've already set up. Need to copy it onto 2nd users laptop. Thank you.

What is the procedure to open and edit existing invoices yet to be updated? Thanks.

Hello House, Please what is the procedure to enter opening balances for the followings after creating a new company in Sage 50cloud Pastel Partner. General Ledger Accounts Inventories Customers Suppliers Bank Accounts Any assistance…

Good day guys! Hope you can help!! How can I fix the line items of an invoice or quotation that is running over the footer, instead of going to the next page before it messes the footer up? The line items run through the footer and then does…

How can I fix the above error when trying to view a trial balance? I tried removing some a ccbtnx.xxx files as per support recommendation with no luck. Really stuck now.

i cannot log into sage rung time error 62

Good morning people, I am using Sage 50c Pastel partner and I am having a hard time processing accrual journals. May you assist me on steps I need to take to process to the accrual journal. e.g, Now i have a telephone I know I must pay every…

I have created a new client who requires me to process invoices to her customers. this seems to be a very easy task, however, the Company VAT number and a lot of other information, such as multiple telephone numbers, E-Mail addresses/branch addresses…

Hi I am trying to login to Sage 50c Pastel Partner (V19.2.3) but it is telling me that version running on the server is out of date, i must update and yet i am using the latest version and i am able to access it without issues on my local machine …

Good day, I have a problem that I can't resolve. I have a customer that is up to date with all the payments. But when I view the open item history report, it show that there are a few unpaid invoices. When I investigate this by Match Open Item, there…

Good day I have install Sage 50c Pastel Partner and now I'm want to do the registering. When I enter the Educational Registration Code as per instruction in the book, it tells me I have entered the code wrong. I have retype the code more the ones but…

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…

Good day, Maybe someone has some experience with this and can assist. I see that whenever I run certain reports I cannot email them, the option to do so is greyed out. One example of such is customer statements - in order to forward a customer's…

Hello all, I'm new on this Support Group. My name is Santos and I'm from Beira, Mozambique. We are using Sage 50c Pastel Xpress V19. Pervasive Version 10 (32-bit), Multi-user platform. I would like to know how I can Import accounting data…

Hi there, I don't think this question has been answered as I've searched these forums quite a bit. My apologies if it has been. In short - we invoice products in terms of KG's loaded, but the price gets agreed per ton. R2875/t as agreed -> R2.875…

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…

Good day, Please assist, how can I fix this error? When I try to add my payments from bank manager to the cash book this keeps happening.. I could do my receipts just fine? This is the Pervasive Program I have running currently. Please…