Sage 50 Accounts

Hi, the last few transactions I have entered e.g. customer receipts, supplier payments, all most definitely have an April date - either today or yesterday. I have just been to do a bank reconciliation and was very confused as these transactions were not…

Hi, I wonder if someone is able to help me please. I am relatively new to my role (and Sage 50 Cloud Accounts) and I have to generate cheques to pay suppliers. My colleague (who would normally do this) is on holiday and has left written instructions…

Hi, can anyone advise if there is a way we can match bank payments to invoices either offline in excel or as a batch on sage 50 accounts? We currently run high volume payrolls on sage payroll, and make the payments through sage payroll. We then import…

Hello, I am fairly new to Sage, having previously only used it for data inputting. I am now trying reconciliation and all sorts of wonderful things. There are several accounts were credits have been raised, but not put against the invoice in question…

Read article my.sage.co.uk/.../askarticle.aspx watched Sage Accounts 2014 - Bank Reconciliation www.youtube.com/watch but I have failed to find a solution. I created a building society account and the bank reconciliation option is ticked i.e. greyed…