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.
Hi guys,
My bank feeds are 2 days behind the entire time. It imports correctly but 2 days later. For eg. the transactions of the 2nd of December only imported this morning. My transactions of the 3rd (yesterday) will only import on the 5th??? Please…
Seems like this is a daily issue with Sage One....
Sage One has become absolutely ridiculous now honestly...
How is one meant to run their business if the system never works?
Good day
I am trying to edit my customer statement so that the amount the the client paid or my company received shows as one amount on the customer statement. At the moment it allocates/matches to the invoices (see below). Is it possible to have for…
I have done a bank transfer from FNB USD Account to FNB ZMW Account. How do pass this transaction in sage accounting entry? Because its giving me a difference amount on the other end. Example I transferred $1300.00 USD and Kwacha A/C received 17111.90…
Did you know that there is a Sage Accounting Blog?
The blog currently focuses on the following categories:
Growth & Customers
Money Matters
People & Leadership
Strategy, Legal & Operations
Technology & Innovation
Trends & Insights
…
Detailed Terms & Conditions can be added to your customer documents using the Sage Accounting Custom Layout Designer .
If you have not downloaded the layout designer please do so by clicking here .
Once the designer has been downloaded and installed…
Welcome to the Sage Accounting discussion forums on Sage City.
Please feel free to post your questions here so other members of the Sage Accounting Support Group (formally Sage One Accounting)— including peers and Sage colleagues—will see it and can…
