Sage Accounting

A transaction is missing and not visible on the audit trial report, not visible under deleted transactions. Does anyone know where I can look for this or is this a technical issue with Sage?

Hi, I passed a year end VAT adjustment journal as the shareholder paid for the VAT in their personal capacity The entry went against the "Opening Balance and VAT adjustment" account I now need to reallocate this to their loan account PS this has…

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…

Hi Is there a way to add Accumulated depreciation account for non-current assets like in Sage 200 other than processing Journals and treating it as expenses? Thx

Hi All I need to process adjusting journal entries from the auditors, however I am unable to input any system accounts, e.g. Vat Payable, Trade Payable, Trade Receivables. How do I go around this? Please assist.

Hi All I need to write YE journals on Sage cloud to System accounts. Sage cloud wont allow. I am used to doing this on Pastel Partner, but it is not an option on Sage cloud. Please help

Please advice for a reputable consultant company in Zambia for sage installing and trainings ASAP.

Does sage have a software/application which works with microfinance in managing loans, day, weekly and monthly repayment, loan processing, collateral etc. In short I am looking for a software which help to manage a small microfinance loan?

I have a retail client who wants to receive stock into the Inventory Movement account (system account if possible) or an Inventory account (Current asset). Once the stock is received it can then be transferred to various warehouses and onwards to the…

As a nonprofit organisation, we maintain an Owners Equity account called 'Reserves'. When we need to transfer from reserves to meet operational needs, it needs to offset Retained Income. However, there's no way to select Retained Income as an account…