Welcome to the Sage 50 Accounts UKI 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.
Hi I've just done a fresh install of Windows 10 Professional x64. I created an iso to automatically install Sage 50 Accounts as part of an unattended install process. However, that was just Version 22.0.9.268 and had to install the Sage 50 Accounts v22…
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…
We generate the normal VAT Return reports. There is a difference in two of the reports where you compare the pre-reconciliation report (the one generated prior to the transactions in the relevant period (01/04/2015-30/06/2015) being flagged by VAT), and…
Hello. Can someone tell me if Sage supports XML invoicing. This would be sending the invoice via XML, as opposed to emailing, which would directly populate the receivers financial system. Many thanks
we produce sales invoices by using product codes. Does any one know how to include a product code for gift vouchers redeemed which reduces the cost of the invoice. Can a negative product code be set up?