Welcome to the Sage 200 Support Group 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.
Hello there
After having a chat with Sage 50 support, I have been informed that you cannot run a TB with individual monthly movements from the moment of the new year, unless you close the year in SAGE, action which is irreversible.
I would like to…
Hello,
A year I asked Sage if I could do a year end rollover and post any post audit journals in period 13 which a lot of accounting packages do. but was told this wasn't possible.
Does anyone know if this is now possible?
And if not, what do you…
Morning,
First post and looking for some help,
If a financial year has been closed on Sage 200 and the new year opened.
Is there any way of going back into the prior year and posting journals.......?
Thaks
can the system be amended to allow user to specify a write off date when processing bad debt write-offs? It uses the current date as a transaction date which isn't ideal.
Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward.
The process for the consolidation year end produces a number of problems.
Firstly the roll…
We started running our Year End yesterday afternoon, but the Stage 2 process where the system goes through each SL account and sets the new periods is taking roughly 6 seconds per account. We have c.116,000 SL accounts..at this speed year end if going…
