Sage Accounting

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Good day Some of my transactions is allocated to unallocated expense/income (original) accounts. What is this accounts and what does it mean?

Good day. I have contacted Sage several times on this topic and they keep asking to invite support and send the details. I have done this process several times now, and still no positive response from Sage. Is there a quick fix for this? We need…

Hi everyone, I'm busy integrating our website with SageOne Accounting. I want to send a POST request to create a customer when our system detects a new user. However, I see the docs say on request you can provide an ID in the body parameters Does…

Year End in Sage Accounting is simple and shouldn’t be intimidating. Here are a few reasons why: The Year End can be run at a later stage. Adjustments can be processed after the year-end is completed. Financial Years in Sage only affect your…

South Africa's Finance Minister Enoch Godongwana delivered the highly anticipated 2024 Budget Speech on 21 February 2023, detailing the government's strategies for managing the country's finances in the upcoming fiscal year. Some key points of the speech…

Dear Community, As we strive to deliver the best customer experience possible, over the weekend we have planned further improvements, one of which requires a service downtime from 12:00 to 14:00 SAST on Saturday the 3rd of February 2024. Please visit…

How do I integrate other systems like takealot with sage busines cloud in order to show all transactions that are made similar to bank feeder?

We have just implemented some changes to the Sage Customer Portal to offer you a better experience when connecting with Sage. Our customers are our top priority, and as part of our dedication to you, we are continuously working to streamline and improve…

Hi Guys Is there a report that can be printed showing the reason why item adjustments were made? I know about the Item movement report but that doesn;t really show me what i need to know. Help!

Good day - there are no lines available on my invoice or quote to add details. I am the only SAGE user in our company having this problem. Please assist?

Please Help! When doing customer quotes, the item lines box does not show, so I cannot add any item of account line on y quotes...

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Dear Community Sage Business Cloud Accounting ZA will be undergoing system maintenance on Thursday, 11 January, 2024 for 2 hours between 20:00 SAST and 22:00 SAST. Please note that you will not be able to access Sage Accounting during this time. We apologise…

Hello all, Is it possible to change the system language to French or any other language? Preferably per user basis or the system language as a whole. Thank you

Also can't log in to Sage accounting today! I've restarted & rebooted my laptop, deleted cookies and still can't log in. This is really frustrating, as I'm trying to finish my month-end invoicing! How long will it take to fix this?

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Just a friendly reminder to all our valued members, customers, and partners that we are currently in season 3 of the Masterclass! This season focuses on the crucial topic of building business resilience which is crucial in these uncertain times. We…

We received statements from our supplier that displays a row "Interest Charged -R". How can I capture an entry on our suppliers so that my statement and transaction report also displays Interest Charged with the supplier's statement. Other times our…