Welcome to the Sage Accounting Support Group for Africa 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 with Sage peers, partners, and pros.
We need urgent response from SBCA support / development team please.
For the past week, we are experiencing numerous issues on all companies listed on our profile:
1. All Trial Balances are out of balance.
2. Future dated system generated journals…
Support, please escalate this to your development team:
At around 15h00 today (27/01/2022) someone pushed a button and activated multi-currency features for everyone, or removed the incorrect restrictions in the back end. This means that many / all…
Good Day, I have Multi Currency enable for this Company but I need to charge items out at a fixed foreign currency price instead of the system converting the ZAR price to foreign currency. For example the item should always cost $ 10 per unit and the…
When a customer has paid and the payment has been allocated to the customer, why is there still a balance left on the customer account and this not processed to the forex gain/loss account automatically.
I have small balances left on most of my customers…
Customer Receipts which are in a different currency to the invoice currency
When processing multi-currency transactions sometimes you may receive payment in a different currency to the one which was invoiced.
If you don't account for this correctly…
