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
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
Question /survey about Intrastat report maxmillion 02 Apr 23:49
Clearing outstanding "Currency reval" transactions in suppliers ChrisDL 6 09 Jul 21:37
Year end data archive query tltodman 2 24 Mar 12:41
Payment on account and matching VAT codes D_Smith 11 23 Jun 16:42
Cumulative advancde budget variance reports amiga 15 Mar 14:38
Sage 50 Year end Des2460 5 07 Mar 18:29
Doubtful debt - cash now rec'd - please help with sage entries jane 2 29 Feb 13:32
Memorised Invoices problem keithas 2 29 Feb 12:38
Warning - Invoice xxxx total net different from sum of item net value chloeparrot 1 22 Feb 23:10
Linking to SAGE from Access programatically jason.raikes 4 14 Feb 11:23
Fixing customer and supplier view - v18 Old Greying Acc... 6 10 Feb 12:17
Mixed PCs and Macs on a network tbayliss 7 24 Feb 10:24
Sage 50 2011 (V17) Backup restore error shahidsarom 7 18 Apr 13:22
Chart of Accounts RAYC 4 23 Jan 21:06
Sage 2012 ODBC jason.raikes 5 16 Jan 14:34
Sage Out of Balance patvanaalst 5 28 Dec 20:35
Sales Invoice Importing patvanaalst 6 11 Jul 20:09

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