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  • Foreign Currency Transaction Import - Sage50Cloud

    Hi there Is it possible to import bank transactions in a foreign currency? We have started to sell services in republic of ireland therefore need to import euro payments but it seems I cannot do this like GBP payments. It is getting to the point that…

  • Is there any way to unactivate foreign trader?

    We activated the add on previously but will now no longer need it, how can we turn it off and return to a traditional view of bank accounts etc? Without base balance etc etc Thanks. James

  • Allocating payments in foreign currencies

    We have GBP, USD and EUR bank accounts but have some customers who use other currencies such as DKK. I know I can't allocate from our GBP bank account (which they have paid to) as I have their account set up as DKK. Is there a way around this so that…

  • Filtering customers by currency when posting a customer receipt

    We use Sage 50 cloud accounts V27 We use multiple currencies within our company. Each bank and customer account can only accept transactions for one currency type. eg we have GBP accounts, Euro accounts and USD accounts When we post a customer receipt…

  • Understanding Sage 50 Cloud Ex Rates

    Hi all, I'm brand new to Sage 50 Cloud and trying to understand how it uses ex rates (GBP/EUR). It seems I can fix an ex rate, and all transactions will use that rate, unless I specifically overwrite it for that transaction. What I really want…

  • Best way to handle mass foreign transactions that are paid for in GBP

    Hello, We have a client with Sage 50 Professional including multi currency. They currently get a lot of invoices in USD, but use a mixture of different services to pay - all in GBP. Some of these services can charge upwards of 5% for foreign exchange…

  • Foreign supplier & VAT

    Does anyone have foreign suppliers and not the Sage add-on for foreign currency? We have just started using a new supplier in Germany. As this is a one-off supplier, we don't wish to purchase the add-on, but I do need the figures to show on the VAT return…

  • Exchange Rate Calculation Wrong

    Hi, I have a credit note which I need to process and refund. It is for $1149 and Sterling value of £887.12. The exchange rate, to the max decimal places Sage allows is, 1.295202 however when I enter that it is setting the base value as £887.11 however…

  • Unwanted change to exchange rate table

    When I make a transfer from a GBP account to a foreign currency account, I need to use the actual bank exchange rate. However, when I override the exchange rate for that transaction, it overwrites the value in the exchange rate table. This is not what…

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