Sage 50 Accounts discussion group

Whatever version of Sage 50 you use, this discussion group is designed to let you share tips, ideas and gripes with other Sage users and AccountingWEB.co.uk members. The Any Answers page and our IT Zone tutorial articles can still help, but sometimes you may want to explore the possibilities in more detail with people who know the application inside out. This is the place to do it.

Latest posts
Thread title Author Replies Last reply
SAGE 19 Old Greying Acc... 7 31 Aug 20:37
Sage Support KB Articles kevferguson 3 27 Jul 17:02
Prior Year Adjustments in Sage LI 19 12 Aug 09:05
Debtor reports & Statements patvanaalst 7 18 Jul 22:30
Big problem with SAGE backups? Old Greying Acc... 4 30 Jul 13:12
Sage to Excel ODBC Link davidpaulbarrow 15 24 May 14:22
Sage instant V 16 - my Chart of Accounts is blank jane 1 27 Jun 12:30
Accounting period, lock date, VAT reports danielle_lkm 4 26 Jun 13:51
Including Goods Delivery Note number automatically in Invoices dooks 2 15 Jun 08:12
Restore Corruption issue louise77 3 18 Jun 09:56
SAGE LINE 100 sanjaymcs 2 31 May 11:56
How to handle this transaction in Sage? maxmillion 1 17 May 22:38
Sage 50 Upgrade to 200 or Alternative? TMTCH 17 28 Feb 07:54
data corruption in recurring invoices amiga 12 06 Nov 10:44
emailed column in invoice list Stephen_F 3 16 May 14:50
TB Toolkit Old Greying Acc... 2 26 Apr 14:47
Sage 50 with multiple invoice email layouts Stephen_F 5 28 Jun 10:02
Data Fix Training micmann 3 15 May 09:01
Prepayment in TB dates back to before 2004 ali11 2 18 Apr 08:11
Recording a Vat Reclaim Payment? D_Smith 1 17 Apr 11:31
R & D CT Credit ali11 1 13 Apr 12:28
Back date / reconcile stock jason.raikes 1 13 Apr 08:30
Sage 200 opening balances query marktre 11 Apr 09:24
Importing data as a CSV file and comparison of Sage 50 and Xero newmoon 3 16 Apr 16:30
"Purchase Payment" in bank rec - can it be changed? landscaper 4 03 Apr 11:09

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