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.
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…
Good day All,
Please can I reversal a transaction on Inventory Journal? A colleague wrong inputted wrong amount while trying to do adjustment for the month. How can we reverse this?
Thank you
Olugbenga
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…
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…
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…