Sage 50 Accounts

when running our P&L is includes VAT on the sales, this looks odd as the costs are shown without VAT. we use cash accounting for VAT - is this the reason or are our figures mis-represented?

Any idea how I'd be able to run multiple p&l reports at once or even just speed up the process, because at the moment if you were to run a p&l for 2 departments, sage would automatically just combine them together into one report. What I need is for…

After updating Sage when I run a report I designed on Report Designer it shows up different in excel, it's showing the headings in bright green, with alternate lines in light green and has changed the headings with "TransactionOverview" before each title…

I can hide inactive customer and supplier records by marking them inactive and unchecking the "include inactive" checkbox in the supplier/customer module. The help file (screenshot attached) suggests that doing this also hides inactive records from…

Hi there, I'm attempting to setup a bank feed in Sage 50, it's a compatible Natwest account. I'll list my steps just in case: 1.I go to Bank Accounts, double click the relevant one to get the details window open. 2.Bottom left of the window there…