Sage Accounting

HI Bit annoyed with Sage online support, just sending me links to training video's and knowledge base articles. No where it shows what I am after. In any normal purchase cycle, small/micro business or massive corporate, suppliers deliver goods without…

Hi, Some supplier invoices are appearing twice on our system, the system generated invoice number is exactly the same, so is the date, amount etc. it is happening on random invoices, is there any reason as to why this would be happening? we…

Good day, I am trying to process the supplier settlement discount. I input the discount from the bank transaction. I then allocate the payment to the respective supplier invoices. When I do this allocation, the related discount on the invoice is not…

Good day, We have recently moved Pastel Partner (PP) to Sage Accounting (SA). In PP, we had outstanding PO and GRN (linked to when creating a supplier invoice). These did not convert when our conversion was done, only the tax invoices were converted…

I would like to be able to design my supplier documents ( Supplier invoice) per page i.e. the first page has its own layout and subsequent pages have their own. Specifically, I want the total balance on the invoice footer to appear only on the last…

Good day When printing a invoice the company logo does not appear on the invoice but on the preview it do show. Please assist

Cannot create supplier invoices (all supplier transaction screens are blank) See below ....!!!

I have been using Excel for our business and am now starting to use Sage. All my supplier invoices are typed out in one document in Excel. I would like to import them into SAGE using a CSV file - my only question is: should the values be positive…

Hi Is there anyway to report or extract data at an Item level for the Supplier Invoices? Thanks

Hi Is there anyway to store recurring supplier invoices or templates for them. Thanks