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.
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?
First off forgive me for not having all the Pastel terminology correct as I am a bit of a "noob" regarding the application, so most of my explanations will be rough. Please correct me if there is a mistake regarding my understanding of Pastel
i have…
Dear all,
How to synchronize TB's from the last 2 FY to the current FY?
We processed accounting data for FY2016, made backup then run Year-end to process FY2017 and again made another backup to run Year-end to process FY2018.
After processing…